Property, Plant & Equipment
0 GBP2025-09-30
4,328 GBP2024-03-31
Debtors
45,153 GBP2025-09-30
106,130 GBP2024-03-31
Cash at bank and in hand
377,033 GBP2025-09-30
469,939 GBP2024-03-31
Current Assets
422,186 GBP2025-09-30
670,071 GBP2024-03-31
Creditors
Amounts falling due within one year
0 GBP2025-09-30
-57,352 GBP2024-03-31
Net Current Assets/Liabilities
422,186 GBP2025-09-30
612,719 GBP2024-03-31
Total Assets Less Current Liabilities
422,186 GBP2025-09-30
617,047 GBP2024-03-31
Net Assets/Liabilities
422,186 GBP2025-09-30
615,965 GBP2024-03-31
Equity
Called up share capital
1,095 GBP2025-09-30
1,095 GBP2024-03-31
Share premium
489,823 GBP2025-09-30
489,823 GBP2024-03-31
Retained earnings (accumulated losses)
-68,732 GBP2025-09-30
125,047 GBP2024-03-31
Equity
422,186 GBP2025-09-30
615,965 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-09-30
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
113,461 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
113,461 GBP2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-09-30
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-09-30
9,280 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-35,830 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-09-30
4,952 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,952 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Other
0 GBP2025-09-30
4,328 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
376 GBP2025-09-30
2,507 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
44,777 GBP2025-09-30
Amounts falling due within one year, Current
103,623 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
45,153 GBP2025-09-30
Amounts falling due within one year, Current
106,130 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-09-30
6,060 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-09-30
47,542 GBP2024-03-31
Other Creditors
Current
0 GBP2025-09-30
3,750 GBP2024-03-31
Creditors
Current
0 GBP2025-09-30
57,352 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
109,461 shares2025-09-30
109,461 shares2024-03-31