Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
43 GBP2024-03-31
Debtors
10,400 GBP2025-03-31
14,073 GBP2024-03-31
Cash at bank and in hand
134,703 GBP2025-03-31
129,788 GBP2024-03-31
Current Assets
145,103 GBP2025-03-31
143,861 GBP2024-03-31
Creditors
Current
2,813 GBP2025-03-31
950 GBP2024-03-31
Net Current Assets/Liabilities
142,290 GBP2025-03-31
142,911 GBP2024-03-31
Total Assets Less Current Liabilities
142,290 GBP2025-03-31
142,954 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
141,290 GBP2025-03-31
141,954 GBP2024-03-31
Equity
142,290 GBP2025-03-31
142,954 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,979 GBP2024-03-31
Furniture and fittings
2,909 GBP2024-03-31
Computers
6,654 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,542 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,909 GBP2024-04-01 ~ 2025-03-31
Computers
-6,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,979 GBP2024-03-31
Furniture and fittings
2,880 GBP2024-03-31
Computers
6,640 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,499 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,880 GBP2024-04-01 ~ 2025-03-31
Computers
-6,640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
29 GBP2024-03-31
Computers
14 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,400 GBP2025-03-31
Current, Amounts falling due within one year
14,073 GBP2024-03-31
Other Creditors
Current
2,813 GBP2025-03-31
950 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31