Average Number of Employees
02024-03-31 ~ 2025-03-31
Other Investments Other Than Loans
Non-current
48,492 GBP2025-03-31
Property, Plant & Equipment
795 GBP2025-03-31
709 GBP2024-03-30
Fixed Assets - Investments
48,492 GBP2025-03-31
Fixed Assets
49,287 GBP2025-03-31
709 GBP2024-03-30
Debtors
12,857 GBP2025-03-31
10,627 GBP2024-03-30
Cash at bank and in hand
1,078 GBP2025-03-31
4,705 GBP2024-03-30
Current Assets
13,935 GBP2025-03-31
15,332 GBP2024-03-30
Creditors
Amounts falling due within one year
104,742 GBP2025-03-31
25,628 GBP2024-03-30
Net Current Assets/Liabilities
90,807 GBP2025-03-31
10,296 GBP2024-03-30
Total Assets Less Current Liabilities
-41,520 GBP2025-03-31
-9,587 GBP2024-03-30
Net Assets/Liabilities
-41,520 GBP2025-03-31
-9,587 GBP2024-03-30
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-30
Retained earnings (accumulated losses)
-19,221 GBP2025-03-31
-9,588 GBP2024-03-30
Equity
-41,520 GBP2025-03-31
-9,587 GBP2024-03-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
50.002024-03-31 ~ 2025-03-31
Furniture and fittings
100.002024-03-31 ~ 2025-03-31
Computers
33.002024-03-31 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
389 GBP2025-03-31
389 GBP2024-03-30
Furniture and fittings
3,020 GBP2025-03-31
3,020 GBP2024-03-30
Computers
2,933 GBP2025-03-31
2,476 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
6,342 GBP2025-03-31
5,885 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
389 GBP2025-03-31
389 GBP2024-03-30
Furniture and fittings
2,845 GBP2025-03-31
2,810 GBP2024-03-30
Computers
2,313 GBP2025-03-31
1,977 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,547 GBP2025-03-31
5,176 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2024-03-31 ~ 2025-03-31
Computers
336 GBP2024-03-31 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2024-03-31 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
175 GBP2025-03-31
210 GBP2024-03-30
Computers
620 GBP2025-03-31
499 GBP2024-03-30
Amounts invested in assets
Cost valuation, Non-current
48,492 GBP2025-03-31
Non-current
48,492 GBP2025-03-31
Other Debtors
12,857 GBP2025-03-31
10,627 GBP2024-03-30
Other Creditors
Amounts falling due within one year
104,742 GBP2025-03-31
25,628 GBP2024-03-30
Par Value of Share
Class 1 ordinary share
1 shares2024-03-31 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-30