Average Number of Employees
12024-04-06 ~ 2025-04-05
12023-04-06 ~ 2024-04-05
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
300 GBP2025-04-05
Intangible Assets
Patents/Trademarks/Licences/Concessions
300 GBP2025-04-05
300 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Office equipment
1,175 GBP2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
655 GBP2025-04-05
597 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
58 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Office equipment
520 GBP2025-04-05
578 GBP2024-04-05
Intangible Assets
300 GBP2025-04-05
300 GBP2024-04-05
Property, Plant & Equipment
520 GBP2025-04-05
578 GBP2024-04-05
Fixed Assets
820 GBP2025-04-05
878 GBP2024-04-05
Cash at bank and in hand
6,908 GBP2025-04-05
8,680 GBP2024-04-05
Creditors
Amounts falling due within one year
10,192 GBP2025-04-05
13,839 GBP2024-04-05
Net Current Assets/Liabilities
3,284 GBP2025-04-05
5,159 GBP2024-04-05
Total Assets Less Current Liabilities
-2,464 GBP2025-04-05
-4,281 GBP2024-04-05
Net Assets/Liabilities
-2,464 GBP2025-04-05
-4,281 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Retained earnings (accumulated losses)
-2,564 GBP2025-04-05
-4,381 GBP2024-04-05
Equity
-2,464 GBP2025-04-05
-4,281 GBP2024-04-05
Property, Plant & Equipment - Depreciation rate used
Office equipment
10.002024-04-06 ~ 2025-04-05
Intangible Assets - Gross Cost
300 GBP2025-04-05
Property, Plant & Equipment - Gross Cost
1,175 GBP2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
655 GBP2025-04-05
597 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2024-04-06 ~ 2025-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,350 GBP2025-04-05
1,350 GBP2024-04-05
Corporation Tax Payable
Amounts falling due within one year
438 GBP2025-04-05
Amounts owed to directors
Amounts falling due within one year
7,304 GBP2025-04-05
11,389 GBP2024-04-05
Other Creditors
Amounts falling due within one year
1,100 GBP2025-04-05
1,100 GBP2024-04-05
Par Value of Share
Class 1 ordinary share
1 shares2024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-05
100 shares2024-04-05