Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,703 GBP2025-03-31
7,811 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,189 GBP2025-03-31
1,649 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,514 GBP2025-03-31
6,162 GBP2024-03-31
Property, Plant & Equipment
4,514 GBP2025-03-31
6,162 GBP2024-03-31
Total Inventories
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Debtors
26 GBP2024-03-31
Cash at bank and in hand
18,436 GBP2025-03-31
25,232 GBP2024-03-31
Current Assets
19,936 GBP2025-03-31
26,758 GBP2024-03-31
Creditors
Amounts falling due within one year
28,687 GBP2025-03-31
44,221 GBP2024-03-31
Net Current Assets/Liabilities
8,751 GBP2025-03-31
17,463 GBP2024-03-31
Total Assets Less Current Liabilities
-4,237 GBP2025-03-31
-11,301 GBP2024-03-31
Net Assets/Liabilities
-5,095 GBP2025-03-31
-11,409 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-5,097 GBP2025-03-31
-11,411 GBP2024-03-31
Equity
-5,095 GBP2025-03-31
-11,409 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
7,703 GBP2025-03-31
7,811 GBP2024-03-31
Property, Plant & Equipment - Disposals
-108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,189 GBP2025-03-31
1,649 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,540 GBP2024-04-01 ~ 2025-03-31
Other Debtors
26 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,190 GBP2025-03-31
19,495 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,234 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,368 GBP2025-03-31
21,558 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,895 GBP2025-03-31
3,168 GBP2024-03-31