Property, Plant & Equipment
31 GBP2025-03-31
47 GBP2024-03-31
Debtors
177 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
116 GBP2025-03-31
8,679 GBP2024-03-31
Current Assets
293 GBP2025-03-31
8,679 GBP2024-03-31
Creditors
Amounts falling due within one year
-35,991 GBP2025-03-31
-31,120 GBP2024-03-31
Net Current Assets/Liabilities
-35,698 GBP2025-03-31
-22,441 GBP2024-03-31
Total Assets Less Current Liabilities
-35,667 GBP2025-03-31
-22,394 GBP2024-03-31
Net Assets/Liabilities
-35,675 GBP2025-03-31
-22,406 GBP2024-03-31
Equity
Called up share capital
204 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
-35,879 GBP2025-03-31
-22,606 GBP2024-03-31
Equity
-35,675 GBP2025-03-31
-22,406 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,543 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,512 GBP2025-03-31
1,496 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
31 GBP2025-03-31
47 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
177 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
780 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
35,211 GBP2025-03-31
31,120 GBP2024-03-31
Creditors
Current
35,991 GBP2025-03-31
31,120 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
102 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
34 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
34 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
204 GBP2025-03-31
200 GBP2024-03-31