Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
113,912 GBP2025-03-31
115,655 GBP2024-03-31
Debtors
29,598 GBP2025-03-31
25,598 GBP2024-03-31
Cash at bank and in hand
7,597 GBP2025-03-31
Current Assets
37,195 GBP2025-03-31
25,598 GBP2024-03-31
Creditors
Current
247,396 GBP2025-03-31
140,600 GBP2024-03-31
Net Current Assets/Liabilities
-210,201 GBP2025-03-31
-115,002 GBP2024-03-31
Total Assets Less Current Liabilities
-96,289 GBP2025-03-31
653 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-96,389 GBP2025-03-31
553 GBP2024-03-31
Equity
-96,289 GBP2025-03-31
653 GBP2024-03-31
Average Number of Employees
512024-04-01 ~ 2025-03-31
422023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
58,543 GBP2024-03-31
Improvements to leasehold property
45,386 GBP2025-03-31
45,386 GBP2024-03-31
Furniture and fittings
82,399 GBP2025-03-31
71,701 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
186,328 GBP2025-03-31
175,630 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
29,329 GBP2025-03-31
26,495 GBP2024-03-31
Furniture and fittings
34,602 GBP2025-03-31
26,166 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,416 GBP2025-03-31
59,975 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,834 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8,436 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
16,057 GBP2025-03-31
18,891 GBP2024-03-31
Furniture and fittings
47,797 GBP2025-03-31
45,535 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,598 GBP2025-03-31
25,598 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,000 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
29,598 GBP2025-03-31
25,598 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,081 GBP2025-03-31
Other Creditors
Current
227,315 GBP2025-03-31
140,600 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31