Intangible Assets
500 GBP2025-04-05
0 GBP2024-04-05
Property, Plant & Equipment
23,573 GBP2025-04-05
0 GBP2024-04-05
Fixed Assets
24,073 GBP2025-04-05
0 GBP2024-04-05
Debtors
5,937 GBP2025-04-05
0 GBP2024-04-05
Cash at bank and in hand
3,065 GBP2025-04-05
22,252 GBP2024-04-05
Current Assets
10,852 GBP2025-04-05
22,252 GBP2024-04-05
Net Current Assets/Liabilities
-30,614 GBP2025-04-05
-648 GBP2024-04-05
Total Assets Less Current Liabilities
-6,541 GBP2025-04-05
-648 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Retained earnings (accumulated losses)
-6,641 GBP2025-04-05
-748 GBP2024-04-05
Equity
-6,541 GBP2025-04-05
-648 GBP2024-04-05
Average Number of Employees
42024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,281 GBP2025-04-05
0 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
27,782 GBP2025-04-05
0 GBP2024-04-05
Land and buildings, Under hire purchased contracts or finance leases
2,501 GBP2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,792 GBP2025-04-05
0 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,209 GBP2025-04-05
0 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,792 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,209 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
417 GBP2025-04-05
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,084 GBP2025-04-05
0 GBP2024-04-05
Furniture and fittings
21,489 GBP2025-04-05
0 GBP2024-04-05
Other Debtors
Amounts falling due within one year
5,937 GBP2025-04-05
0 GBP2024-04-05
Trade Creditors/Trade Payables
Current
528 GBP2025-04-05
0 GBP2024-04-05
Other Creditors
Current
40,938 GBP2025-04-05
22,900 GBP2024-04-05
Creditors
Current
41,466 GBP2025-04-05
22,900 GBP2024-04-05
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,000 GBP2025-04-05
0 GBP2024-04-05