Property, Plant & Equipment
6,311 GBP2025-03-31
3,016 GBP2024-03-31
Debtors
1,691 GBP2025-03-31
17,642 GBP2024-03-31
Cash at bank and in hand
12,894 GBP2025-03-31
2,410 GBP2024-03-31
Current Assets
14,585 GBP2025-03-31
20,052 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-18,733 GBP2025-03-31
Net Current Assets/Liabilities
-4,148 GBP2025-03-31
-2,337 GBP2024-03-31
Total Assets Less Current Liabilities
2,163 GBP2025-03-31
679 GBP2024-03-31
Net Assets/Liabilities
793 GBP2025-03-31
106 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
693 GBP2025-03-31
6 GBP2024-03-31
Equity
793 GBP2025-03-31
106 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-03-03 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,649 GBP2025-03-31
3,771 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,338 GBP2025-03-31
755 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,311 GBP2025-03-31
3,016 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,691 GBP2025-03-31
7,813 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
9,829 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,691 GBP2025-03-31
Amounts falling due within one year, Current
17,642 GBP2024-03-31
Trade Creditors/Trade Payables
Current
96 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,475 GBP2025-03-31
21,136 GBP2024-03-31
Other Creditors
Current
2,162 GBP2025-03-31
1,253 GBP2024-03-31
Creditors
Current
18,733 GBP2025-03-31
22,389 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2025-03-31
95 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31