Debtors
7 GBP2025-09-30
25,538 GBP2024-03-31
Cash at bank and in hand
7,899 GBP2025-09-30
1,548 GBP2024-03-31
Current Assets
7,906 GBP2025-09-30
27,086 GBP2024-03-31
Creditors
Amounts falling due within one year
-7,607 GBP2025-09-30
-22,876 GBP2024-03-31
Net Current Assets/Liabilities
299 GBP2025-09-30
4,210 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-09-30
200 GBP2024-03-31
Retained earnings (accumulated losses)
99 GBP2025-09-30
4,010 GBP2024-03-31
Equity
299 GBP2025-09-30
4,210 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-09-30
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-09-30
5,379 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,785 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-09-30
5,379 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
512 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,891 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-09-30
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2025-09-30
1,974 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6 GBP2025-09-30
Amounts falling due within one year, Current
23,564 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7 GBP2025-09-30
Amounts falling due within one year, Current
25,538 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,921 GBP2025-09-30
6,780 GBP2024-03-31
Other Creditors
Current
4,686 GBP2025-09-30
16,096 GBP2024-03-31
Creditors
Current
7,607 GBP2025-09-30
22,876 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2025-09-30
90 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-09-30
10 shares2024-03-31
Equity
Called up share capital
200 GBP2025-09-30
200 GBP2024-03-31