Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
26,667 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment
237 GBP2025-03-31
302 GBP2024-03-31
Fixed Assets
26,904 GBP2025-03-31
30,302 GBP2024-03-31
Debtors
33,538 GBP2025-03-31
26,368 GBP2024-03-31
Cash at bank and in hand
3,377 GBP2025-03-31
2,199 GBP2024-03-31
Current Assets
36,915 GBP2025-03-31
28,567 GBP2024-03-31
Creditors
Current
60,282 GBP2025-03-31
56,177 GBP2024-03-31
Net Current Assets/Liabilities
-23,367 GBP2025-03-31
-27,610 GBP2024-03-31
Total Assets Less Current Liabilities
3,537 GBP2025-03-31
2,692 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,437 GBP2025-03-31
2,592 GBP2024-03-31
Equity
3,537 GBP2025-03-31
2,692 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,333 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,333 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
26,667 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,467 GBP2025-03-31
6,505 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-5,038 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,230 GBP2025-03-31
6,203 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
57 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
237 GBP2025-03-31
302 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
33,538 GBP2025-03-31
Current, Amounts falling due within one year
26,368 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,755 GBP2025-03-31
1,333 GBP2024-03-31
Other Creditors
Current
57,527 GBP2025-03-31
54,844 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31