Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,352 GBP2025-03-31
1,962 GBP2024-03-31
Debtors
23,064 GBP2025-03-31
109,206 GBP2024-03-31
Cash at bank and in hand
701 GBP2025-03-31
13,742 GBP2024-03-31
Current Assets
27,168 GBP2025-03-31
126,690 GBP2024-03-31
Net Current Assets/Liabilities
-279,099 GBP2025-03-31
-181,578 GBP2024-03-31
Total Assets Less Current Liabilities
-277,747 GBP2025-03-31
-179,616 GBP2024-03-31
Net Assets/Liabilities
-439,240 GBP2025-03-31
-451,260 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-439,340 GBP2025-03-31
-451,360 GBP2024-03-31
Equity
-439,240 GBP2025-03-31
-451,260 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,926 GBP2024-03-31
Computers
14,205 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,131 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,925 GBP2025-03-31
9,925 GBP2024-03-31
Computers
12,854 GBP2025-03-31
12,244 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,779 GBP2025-03-31
22,169 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Computers
1,351 GBP2025-03-31
1,961 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,084 GBP2025-03-31
136,421 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
23,064 GBP2025-03-31
109,206 GBP2024-03-31
Trade Creditors/Trade Payables
Current
90,528 GBP2025-03-31
83,922 GBP2024-03-31
Other Taxation & Social Security Payable
Current
60,330 GBP2025-03-31
50,567 GBP2024-03-31
Other Creditors
Current
155,409 GBP2025-03-31
173,779 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
11,516 GBP2025-03-31
21,667 GBP2024-03-31
Other Creditors
Non-current
149,977 GBP2025-03-31
249,977 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,020 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
12,020 GBP2024-04-01 ~ 2025-03-31
6,271 GBP2023-04-01 ~ 2024-03-31