Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
636 GBP2024-03-31
Fixed Assets
636 GBP2024-03-31
Debtors
Current
257,800 GBP2025-03-31
378,519 GBP2024-03-31
Cash at bank and in hand
58,930 GBP2024-03-31
Current Assets
257,800 GBP2025-03-31
437,449 GBP2024-03-31
Net Current Assets/Liabilities
257,800 GBP2025-03-31
258,806 GBP2024-03-31
Total Assets Less Current Liabilities
257,800 GBP2025-03-31
259,442 GBP2024-03-31
Net Assets/Liabilities
257,800 GBP2025-03-31
259,442 GBP2024-03-31
Equity
Called up share capital
1,428 GBP2025-03-31
1,428 GBP2024-03-31
Share premium
256,372 GBP2025-03-31
256,372 GBP2024-03-31
Retained earnings (accumulated losses)
1,642 GBP2024-03-31
Equity
257,800 GBP2025-03-31
259,442 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,567 GBP2024-03-31
Other
3,883 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,450 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,883 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-20,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
16,567 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,813 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,246 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,813 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
636 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
257,800 GBP2025-03-31
302,073 GBP2024-03-31
Other Debtors
Current
1,419 GBP2024-03-31
Prepayments/Accrued Income
Current
75,027 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,641 GBP2024-03-31
Corporation Tax Payable
Current
7,029 GBP2024-03-31
Other Creditors
Current
147,485 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
21,488 GBP2024-03-31
Creditors
Current
178,643 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
357 shares2025-03-31
357 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.02024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
119 shares2025-03-31
119 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.02024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
357 shares2025-03-31
357 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.02024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
119 shares2025-03-31
119 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.02024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
119 shares2025-03-31
119 shares2024-03-31