Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
13 GBP2024-03-31
Debtors
135 GBP2025-03-31
124 GBP2024-03-31
Cash at bank and in hand
166,790 GBP2025-03-31
265,095 GBP2024-03-31
Current Assets
166,925 GBP2025-03-31
265,219 GBP2024-03-31
Creditors
Current
105,777 GBP2025-03-31
239,926 GBP2024-03-31
Net Current Assets/Liabilities
61,148 GBP2025-03-31
25,293 GBP2024-03-31
Total Assets Less Current Liabilities
61,148 GBP2025-03-31
25,306 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
60,148 GBP2025-03-31
24,306 GBP2024-03-31
Equity
61,148 GBP2025-03-31
25,306 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,314 GBP2024-03-31
Computers
1,690 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,004 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,314 GBP2024-04-01 ~ 2025-03-31
Computers
-1,690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,301 GBP2024-03-31
Computers
1,690 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,991 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,303 GBP2024-04-01 ~ 2025-03-31
Computers
-1,690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,993 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
13 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
135 GBP2025-03-31
Current, Amounts falling due within one year
124 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,283 GBP2025-03-31
1,991 GBP2024-03-31
Other Creditors
Current
89,494 GBP2025-03-31
237,935 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31