Property, Plant & Equipment
-1 GBP2025-03-31
-1 GBP2024-03-31
Debtors
5,045 GBP2025-03-31
7,535 GBP2024-03-31
Cash at bank and in hand
26,247 GBP2025-03-31
48 GBP2024-03-31
Current Assets
31,292 GBP2025-03-31
7,583 GBP2024-03-31
Net Current Assets/Liabilities
16,673 GBP2025-03-31
-2,719 GBP2024-03-31
Net Assets/Liabilities
16,672 GBP2025-03-31
-2,720 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-03-31
Computers
3,398 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,398 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,000 GBP2024-04-01 ~ 2025-03-31
Computers
-3,398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-4,398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2024-03-31
Computers
1 GBP2025-03-31
3,399 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2025-03-31
4,399 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,000 GBP2024-04-01 ~ 2025-03-31
Computers
-3,398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
-1 GBP2025-03-31
-1 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
38 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,045 GBP2025-03-31
7,497 GBP2024-03-31
Debtors
Amounts falling due within one year
5,045 GBP2025-03-31
7,535 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,327 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,291 GBP2025-03-31
2,454 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
1 GBP2025-03-31
7,848 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31