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
Debtors
217,344 GBP2025-03-31
388,656 GBP2024-03-31
Cash at bank and in hand
1,559 GBP2025-03-31
8,840 GBP2024-03-31
Current Assets
218,903 GBP2025-03-31
397,496 GBP2024-03-31
Creditors
Current
2,018 GBP2025-03-31
95,066 GBP2024-03-31
Net Current Assets/Liabilities
216,885 GBP2025-03-31
302,430 GBP2024-03-31
Total Assets Less Current Liabilities
216,885 GBP2025-03-31
302,430 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
215,885 GBP2025-03-31
301,430 GBP2024-03-31
Equity
216,885 GBP2025-03-31
302,430 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-8,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-8,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,012 GBP2024-03-31
Computers
5,992 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,004 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,012 GBP2024-04-01 ~ 2025-03-31
Computers
-5,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,012 GBP2024-03-31
Computers
5,992 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,004 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,012 GBP2024-04-01 ~ 2025-03-31
Computers
-5,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,004 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current
217,344 GBP2025-03-31
388,656 GBP2024-03-31
Corporation Tax Payable
Current
2,018 GBP2025-03-31
2,639 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31