Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
387 GBP2025-03-31
169 GBP2024-03-31
Fixed Assets
388 GBP2025-03-31
170 GBP2024-03-31
Debtors
14,288 GBP2025-03-31
5,168 GBP2024-03-31
Cash at bank and in hand
9,538 GBP2025-03-31
5,462 GBP2024-03-31
Current Assets
23,840 GBP2025-03-31
10,644 GBP2024-03-31
Creditors
Current
-14,389 GBP2025-03-31
-8,944 GBP2024-03-31
Net Current Assets/Liabilities
9,451 GBP2025-03-31
1,700 GBP2024-03-31
Total Assets Less Current Liabilities
9,839 GBP2025-03-31
1,870 GBP2024-03-31
Net Assets/Liabilities
9,765 GBP2025-03-31
1,838 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
9,565 GBP2025-03-31
1,638 GBP2024-03-31
Equity
9,765 GBP2025-03-31
1,838 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
78,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
77,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,460 GBP2025-03-31
33,272 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
-189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,073 GBP2025-03-31
33,103 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-189 GBP2024-04-01 ~ 2025-03-31
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
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
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
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
22 GBP2025-03-31
-95 GBP2024-03-31
Advances or credits made to directors during the period
117 GBP2024-04-01 ~ 2025-03-31