Intangible Assets
498 GBP2025-03-31
774 GBP2024-03-31
Property, Plant & Equipment
64,230 GBP2025-03-31
38,547 GBP2024-03-31
Fixed Assets
64,728 GBP2025-03-31
39,321 GBP2024-03-31
Debtors
28,738 GBP2025-03-31
30,743 GBP2024-03-31
Cash at bank and in hand
76,992 GBP2025-03-31
22,807 GBP2024-03-31
Current Assets
105,730 GBP2025-03-31
53,550 GBP2024-03-31
Net Current Assets/Liabilities
-82,880 GBP2025-03-31
-130,657 GBP2024-03-31
Total Assets Less Current Liabilities
-18,152 GBP2025-03-31
-91,336 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-18,252 GBP2025-03-31
-91,436 GBP2024-03-31
Equity
-18,152 GBP2025-03-31
-91,336 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
72023-11-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,020 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
522 GBP2025-03-31
246 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
276 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
498 GBP2025-03-31
774 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,721 GBP2025-03-31
10,719 GBP2024-03-31
Furniture and fittings
58,923 GBP2025-03-31
34,156 GBP2024-03-31
Computers
2,901 GBP2025-03-31
328 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
82,545 GBP2025-03-31
45,203 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
423 GBP2025-03-31
156 GBP2024-03-31
Furniture and fittings
17,424 GBP2025-03-31
6,477 GBP2024-03-31
Computers
468 GBP2025-03-31
23 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,315 GBP2025-03-31
6,656 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
267 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
10,947 GBP2024-04-01 ~ 2025-03-31
Computers
445 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
20,298 GBP2025-03-31
10,563 GBP2024-03-31
Furniture and fittings
41,499 GBP2025-03-31
27,679 GBP2024-03-31
Computers
2,433 GBP2025-03-31
305 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,098 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
25,640 GBP2025-03-31
30,743 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
28,738 GBP2025-03-31
30,743 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,145 GBP2025-03-31
22,483 GBP2024-03-31
Corporation Tax Payable
Current
11,981 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
138,484 GBP2025-03-31
161,724 GBP2024-03-31
Creditors
Current
188,610 GBP2025-03-31
184,207 GBP2024-03-31