Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,341 GBP2025-03-31
1,764 GBP2024-03-31
Debtors
18,521 GBP2025-03-31
36,513 GBP2024-03-31
Cash at bank and in hand
124,336 GBP2025-03-31
106,839 GBP2024-03-31
Current Assets
142,857 GBP2025-03-31
143,352 GBP2024-03-31
Net Current Assets/Liabilities
103,611 GBP2025-03-31
98,376 GBP2024-03-31
Total Assets Less Current Liabilities
104,952 GBP2025-03-31
100,140 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
104,852 GBP2025-03-31
100,040 GBP2024-03-31
Equity
104,952 GBP2025-03-31
100,140 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,258 GBP2025-03-31
1,258 GBP2024-03-31
Furniture and fittings
77 GBP2025-03-31
77 GBP2024-03-31
Computers
2,379 GBP2025-03-31
2,829 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,714 GBP2025-03-31
4,164 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
755 GBP2025-03-31
503 GBP2024-03-31
Furniture and fittings
76 GBP2025-03-31
76 GBP2024-03-31
Computers
1,542 GBP2025-03-31
1,821 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,373 GBP2025-03-31
2,400 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
252 GBP2024-04-01 ~ 2025-03-31
Computers
655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
503 GBP2025-03-31
755 GBP2024-03-31
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Computers
837 GBP2025-03-31
1,008 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,940 GBP2025-03-31
Current, Amounts falling due within one year
36,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
581 GBP2025-03-31
Current, Amounts falling due within one year
513 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
18,521 GBP2025-03-31
Current, Amounts falling due within one year
36,513 GBP2024-03-31
Trade Creditors/Trade Payables
Current
201 GBP2025-03-31
169 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,393 GBP2025-03-31
44,008 GBP2024-03-31
Other Creditors
Current
2,652 GBP2025-03-31
799 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31