Property, Plant & Equipment
30,452 GBP2025-03-31
8,165 GBP2024-03-31
Fixed Assets
30,452 GBP2025-03-31
8,165 GBP2024-03-31
Total Inventories
2,430 GBP2025-03-31
3,450 GBP2024-03-31
Debtors
38,499 GBP2025-03-31
14,813 GBP2024-03-31
Cash at bank and in hand
39,643 GBP2025-03-31
47,019 GBP2024-03-31
Current Assets
80,572 GBP2025-03-31
65,282 GBP2024-03-31
Net Current Assets/Liabilities
28,461 GBP2025-03-31
13,870 GBP2024-03-31
Total Assets Less Current Liabilities
58,913 GBP2025-03-31
22,035 GBP2024-03-31
Net Assets/Liabilities
58,913 GBP2025-03-31
22,035 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
58,813 GBP2025-03-31
21,935 GBP2024-03-31
Equity
58,913 GBP2025-03-31
22,035 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-03-10 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,448 GBP2025-03-31
9,532 GBP2024-03-31
Computers
79 GBP2025-03-31
79 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,527 GBP2025-03-31
9,611 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,059 GBP2025-03-31
1,430 GBP2024-03-31
Computers
16 GBP2025-03-31
16 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,075 GBP2025-03-31
1,446 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
30,389 GBP2025-03-31
8,102 GBP2024-03-31
Computers
63 GBP2025-03-31
63 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,159 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
9,059 GBP2025-03-31
9,059 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,549 GBP2025-03-31
2,595 GBP2024-03-31
Debtors
Amounts falling due within one year
38,499 GBP2025-03-31
14,813 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,574 GBP2025-03-31
44,157 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,000 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
6,653 GBP2025-03-31
3,230 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,172 GBP2025-03-31
1,710 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
182 GBP2025-03-31
182 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,880 GBP2025-03-31