Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
2,010 GBP2025-03-31
3,423 GBP2024-03-31
Debtors
2,384 GBP2025-03-31
10,333 GBP2024-03-31
Cash at bank and in hand
12,448 GBP2025-03-31
10,213 GBP2024-03-31
Current Assets
14,832 GBP2025-03-31
20,546 GBP2024-03-31
Net Current Assets/Liabilities
-26,760 GBP2025-03-31
-12,450 GBP2024-03-31
Total Assets Less Current Liabilities
-24,750 GBP2025-03-31
-9,027 GBP2024-03-31
Net Assets/Liabilities
-24,750 GBP2025-03-31
-10,195 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-24,850 GBP2025-03-31
-10,295 GBP2024-03-31
Equity
-24,750 GBP2025-03-31
-10,195 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,212 GBP2024-03-31
Computers
5,864 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
932 GBP2025-03-31
882 GBP2024-03-31
Computers
5,313 GBP2025-03-31
5,129 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,853 GBP2025-03-31
15,440 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2024-04-01 ~ 2025-03-31
Computers
184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,413 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
280 GBP2025-03-31
330 GBP2024-03-31
Computers
551 GBP2025-03-31
735 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,956 GBP2025-03-31
8,227 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
1,048 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
428 GBP2025-03-31
Current, Amounts falling due within one year
1,058 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,384 GBP2025-03-31
Current, Amounts falling due within one year
10,333 GBP2024-03-31
Trade Creditors/Trade Payables
Current
193 GBP2025-03-31
7 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,464 GBP2025-03-31
296 GBP2024-03-31
Other Creditors
Current
38,935 GBP2025-03-31
32,693 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
100 shares2025-03-31
100 shares2024-03-31