Property, Plant & Equipment
448 GBP2025-09-30
Debtors
Current
258,998 GBP2025-09-30
226,730 GBP2024-03-31
Cash at bank and in hand
9,994 GBP2025-09-30
16 GBP2024-03-31
Current Assets
268,992 GBP2025-09-30
226,746 GBP2024-03-31
Net Current Assets/Liabilities
237,670 GBP2025-09-30
209,693 GBP2024-03-31
Total Assets Less Current Liabilities
238,118 GBP2025-09-30
209,693 GBP2024-03-31
Net Assets/Liabilities
238,005 GBP2025-09-30
209,693 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-09-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
41 GBP2024-04-01 ~ 2025-09-30
100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,530 GBP2025-09-30
1,042 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,530 GBP2025-09-30
1,042 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,082 GBP2025-09-30
1,042 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,082 GBP2025-09-30
1,042 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
40 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
448 GBP2025-09-30
Prepayments
222 GBP2024-03-31
Other Debtors
258,998 GBP2025-09-30
226,508 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
258,998 GBP2025-09-30
Amounts falling due within one year, Current
226,730 GBP2024-03-31
Taxation/Social Security Payable
22,822 GBP2025-09-30
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-09-30
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-09-30
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
2 shares2025-09-30
2 shares2024-03-31
Nominal value of allotted share capital
2 GBP2024-04-01 ~ 2025-09-30
2 GBP2023-04-01 ~ 2024-03-31