Property, Plant & Equipment
59,943 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current
65,105 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
2 GBP2024-03-31
Creditors
Current
-124,131 GBP2025-03-31
124,131 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
917 GBP2025-03-31
2 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
915 GBP2025-03-31
0 GBP2024-03-31
Equity
917 GBP2025-03-31
2 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,256 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
49,847 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,103 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
442 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
2,718 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,160 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
442 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,718 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,160 GBP2024-04-01 ~ 2025-03-31
Bank Overdrafts
591 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
-591 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
73,511 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
24,315 GBP2025-03-31
0 GBP2024-03-31
Net Deferred Tax Liability/Asset
-1,711 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,711 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31