Property, Plant & Equipment
1,878 GBP2024-03-31
Fixed Assets
1,878 GBP2024-03-31
Debtors
603 GBP2025-03-31
Cash at bank and in hand
26,962 GBP2025-03-31
52,103 GBP2024-03-31
Current Assets
27,565 GBP2025-03-31
52,103 GBP2024-03-31
Net Current Assets/Liabilities
10,556 GBP2025-03-31
29,130 GBP2024-03-31
Total Assets Less Current Liabilities
10,556 GBP2025-03-31
31,008 GBP2024-03-31
Net Assets/Liabilities
10,556 GBP2025-03-31
31,008 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
10,554 GBP2025-03-31
31,006 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
27,753 GBP2025-03-31
27,753 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,753 GBP2025-03-31
27,753 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,953 GBP2024-03-31
Furniture and fittings
255 GBP2024-03-31
Computers
7,741 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,949 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,953 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-255 GBP2024-04-01 ~ 2025-03-31
Computers
-7,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-10,949 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,953 GBP2024-03-31
Furniture and fittings
255 GBP2024-03-31
Computers
5,863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,071 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,953 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-255 GBP2024-04-01 ~ 2025-03-31
Computers
-6,332 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,878 GBP2024-03-31
Trade Creditors/Trade Payables
Current
151 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,643 GBP2025-03-31
16,066 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31