Property, Plant & Equipment
320 GBP2025-03-31
426 GBP2024-03-31
Fixed Assets
320 GBP2025-03-31
426 GBP2024-03-31
Debtors
110,078 GBP2025-03-31
110,000 GBP2024-03-31
Cash at bank and in hand
22,090 GBP2025-03-31
638,579 GBP2024-03-31
Current Assets
132,168 GBP2025-03-31
748,579 GBP2024-03-31
Net Current Assets/Liabilities
129,882 GBP2025-03-31
474,330 GBP2024-03-31
Total Assets Less Current Liabilities
130,202 GBP2025-03-31
474,756 GBP2024-03-31
Net Assets/Liabilities
130,202 GBP2025-03-31
474,756 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
130,200 GBP2025-03-31
474,754 GBP2024-04-01
474,754 GBP2024-03-31
354,293 GBP2023-04-01
Equity
130,202 GBP2025-03-31
474,756 GBP2024-03-31
Called up share capital
2 GBP2025-03-31
2 GBP2024-04-01
2 GBP2024-03-31
2 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-1,554 GBP2024-04-01 ~ 2025-03-31
145,461 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,554 GBP2024-04-01 ~ 2025-03-31
145,461 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-343,000 GBP2024-04-01 ~ 2025-03-31
-25,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-343,000 GBP2024-04-01 ~ 2025-03-31
-25,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,009 GBP2025-03-31
1,009 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,009 GBP2025-03-31
1,009 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
689 GBP2025-03-31
583 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
689 GBP2025-03-31
583 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
320 GBP2025-03-31
426 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
78 GBP2025-03-31
1,017 GBP2024-03-31
Debtors
Amounts falling due within one year
78 GBP2025-03-31
Amounts falling due after one year
110,000 GBP2025-03-31
110,000 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,512 GBP2025-03-31
1,458 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31