Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,848 GBP2025-03-31
Debtors
3,079 GBP2025-03-31
2,045 GBP2024-03-31
Cash at bank and in hand
128,399 GBP2025-03-31
205,551 GBP2024-03-31
Current Assets
131,478 GBP2025-03-31
207,596 GBP2024-03-31
Creditors
Current
2,574 GBP2025-03-31
2,539 GBP2024-03-31
Net Current Assets/Liabilities
128,904 GBP2025-03-31
205,057 GBP2024-03-31
Total Assets Less Current Liabilities
131,752 GBP2025-03-31
205,057 GBP2024-03-31
Net Assets/Liabilities
131,040 GBP2025-03-31
205,057 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
131,038 GBP2025-03-31
205,055 GBP2024-03-31
Equity
131,040 GBP2025-03-31
205,057 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,971 GBP2025-03-31
2,971 GBP2024-03-31
Computers
5,269 GBP2025-03-31
2,258 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,240 GBP2025-03-31
5,229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,971 GBP2025-03-31
2,971 GBP2024-03-31
Computers
2,421 GBP2025-03-31
2,258 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,392 GBP2025-03-31
5,229 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,848 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,380 GBP2025-03-31
Amounts falling due within one year, Current
1,500 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,699 GBP2025-03-31
Amounts falling due within one year, Current
545 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,079 GBP2025-03-31
Amounts falling due within one year, Current
2,045 GBP2024-03-31
Trade Creditors/Trade Payables
Current
141 GBP2025-03-31
61 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,233 GBP2025-03-31
1,184 GBP2024-03-31
Other Creditors
Current
1,200 GBP2025-03-31
1,294 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,983 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2024-04-01 ~ 2025-03-31