Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
87,203 GBP2025-03-31
2,588 GBP2024-03-31
Total Inventories
13,184 GBP2025-03-31
Debtors
13,934 GBP2025-03-31
7,931 GBP2024-03-31
Cash at bank and in hand
24,703 GBP2025-03-31
1,179 GBP2024-03-31
Current Assets
51,821 GBP2025-03-31
9,110 GBP2024-03-31
Creditors
Current
70,884 GBP2025-03-31
11,593 GBP2024-03-31
Net Current Assets/Liabilities
-19,063 GBP2025-03-31
-2,483 GBP2024-03-31
Total Assets Less Current Liabilities
68,140 GBP2025-03-31
105 GBP2024-03-31
Creditors
Non-current
200,000 GBP2025-03-31
Net Assets/Liabilities
-131,860 GBP2025-03-31
105 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
-131,864 GBP2025-03-31
101 GBP2024-03-31
Equity
-131,860 GBP2025-03-31
105 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
75,102 GBP2025-03-31
1,325 GBP2024-03-31
Computers
35,617 GBP2025-03-31
7,860 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
110,719 GBP2025-03-31
9,185 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,536 GBP2025-03-31
66 GBP2024-03-31
Computers
13,980 GBP2025-03-31
6,531 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,516 GBP2025-03-31
6,597 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,470 GBP2024-04-01 ~ 2025-03-31
Computers
7,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,919 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
65,566 GBP2025-03-31
1,259 GBP2024-03-31
Computers
21,637 GBP2025-03-31
1,329 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1 GBP2025-03-31
1,741 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
13,933 GBP2025-03-31
6,190 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,934 GBP2025-03-31
7,931 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,745 GBP2025-03-31
Other Taxation & Social Security Payable
Current
19,341 GBP2025-03-31
570 GBP2024-03-31
Other Creditors
Current
12,798 GBP2025-03-31
11,023 GBP2024-03-31
Amounts owed to group undertakings
Non-current
200,000 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31