Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,052 GBP2025-03-31
732 GBP2024-03-31
Fixed Assets
2,052 GBP2025-03-31
732 GBP2024-03-31
Cash at bank and in hand
250,686 GBP2025-03-31
155,134 GBP2024-03-31
Current Assets
250,686 GBP2025-03-31
155,134 GBP2024-03-31
Net Current Assets/Liabilities
213,562 GBP2025-03-31
131,861 GBP2024-03-31
Total Assets Less Current Liabilities
215,614 GBP2025-03-31
132,593 GBP2024-03-31
Net Assets/Liabilities
215,101 GBP2025-03-31
132,375 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
215,001 GBP2025-03-31
132,275 GBP2024-03-31
Equity
215,101 GBP2025-03-31
132,375 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,052 GBP2025-03-31
934 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,052 GBP2025-03-31
934 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
202 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,052 GBP2025-03-31
732 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
24,554 GBP2025-03-31
17,368 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,570 GBP2025-03-31
5,905 GBP2024-03-31