Property, Plant & Equipment
2,489 GBP2024-03-31
Fixed Assets
2,489 GBP2024-03-31
Debtors
9,292 GBP2025-08-31
40,424 GBP2024-03-31
Cash at bank and in hand
89,527 GBP2025-08-31
126,733 GBP2024-03-31
Current Assets
98,819 GBP2025-08-31
167,157 GBP2024-03-31
Net Current Assets/Liabilities
10,302 GBP2025-08-31
40,142 GBP2024-03-31
Total Assets Less Current Liabilities
10,302 GBP2025-08-31
42,631 GBP2024-03-31
Net Assets/Liabilities
10,302 GBP2025-08-31
42,631 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-08-31
400 GBP2024-03-31
Share premium
9,900 GBP2025-08-31
9,900 GBP2024-03-31
Retained earnings (accumulated losses)
2 GBP2025-08-31
32,331 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,611 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,611 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,191 GBP2024-04-01 ~ 2025-08-31
Computers
-12,101 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-13,292 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,122 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,122 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
492 GBP2024-04-01 ~ 2025-08-31
Computers
2,755 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,247 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-492 GBP2024-04-01 ~ 2025-08-31
Computers
-8,877 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,369 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment
Computers
2,489 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
34,644 GBP2024-03-31
Trade Creditors/Trade Payables
Current
119 GBP2025-08-31
3,830 GBP2024-03-31
Other Taxation & Social Security Payable
Current
87,168 GBP2025-08-31
83,492 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-08-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-08-31
Class 4 ordinary share
100 shares2025-08-31