Intangible Assets
10,000 GBP2024-03-31
Fixed Assets
10,000 GBP2024-03-31
Total Inventories
9,000 GBP2024-03-31
Cash at bank and in hand
2,581 GBP2025-03-31
36,494 GBP2024-03-31
Current Assets
2,581 GBP2025-03-31
45,494 GBP2024-03-31
Net Current Assets/Liabilities
125 GBP2025-03-31
33,153 GBP2024-03-31
Total Assets Less Current Liabilities
125 GBP2025-03-31
43,153 GBP2024-03-31
Net Assets/Liabilities
125 GBP2025-03-31
43,153 GBP2024-03-31
Equity
Called up share capital
99 GBP2025-03-31
99 GBP2024-03-31
Retained earnings (accumulated losses)
26 GBP2025-03-31
43,054 GBP2024-04-01
43,054 GBP2024-03-31
108,191 GBP2023-04-01
Equity
125 GBP2025-03-31
43,153 GBP2024-03-31
Called up share capital
99 GBP2025-03-31
99 GBP2024-04-01
99 GBP2024-03-31
99 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
472 GBP2024-04-01 ~ 2025-03-31
-22,537 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
472 GBP2024-04-01 ~ 2025-03-31
-22,537 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-43,500 GBP2024-04-01 ~ 2025-03-31
-42,600 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-43,500 GBP2024-04-01 ~ 2025-03-31
-42,600 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
158,000 GBP2025-03-31
158,000 GBP2024-03-31
Intangible Assets - Gross Cost
158,000 GBP2025-03-31
158,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
158,000 GBP2025-03-31
148,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
158,000 GBP2025-03-31
148,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,858 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,858 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,858 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,858 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,858 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,858 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,858 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,858 GBP2024-04-01 ~ 2025-03-31
Corporation Tax Payable
Amounts falling due within one year
2,456 GBP2025-03-31
5,410 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,431 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
99 shares2024-04-01 ~ 2025-03-31