Property, Plant & Equipment
28,421 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
8 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
28,429 GBP2025-03-31
0 GBP2024-03-31
Debtors
36,456 GBP2025-03-31
2 GBP2024-03-31
Cash at bank and in hand
888,837 GBP2025-03-31
0 GBP2024-03-31
Current Assets
925,293 GBP2025-03-31
2 GBP2024-03-31
Net Current Assets/Liabilities
-82,067 GBP2025-03-31
2 GBP2024-03-31
Total Assets Less Current Liabilities
-53,638 GBP2025-03-31
2 GBP2024-03-31
Net Assets/Liabilities
-44,920 GBP2025-03-31
2 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-44,923 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Equity
-44,920 GBP2025-03-31
2 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-44,923 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-44,923 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
30,504 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
3,234 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,738 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,047 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
270 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,317 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,047 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
25,457 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
2,964 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
28,000 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
8,456 GBP2025-03-31
2 GBP2024-03-31
Other Creditors
Current
1,005,360 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
1,007,360 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-03-31
2 shares2024-03-31