Property, Plant & Equipment
3,881 GBP2025-03-31
4,565 GBP2024-03-31
Cash at bank and in hand
292,361 GBP2025-03-31
327,653 GBP2024-03-31
Net Assets/Liabilities
260,201 GBP2025-03-31
278,121 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
260,200 GBP2025-03-31
278,120 GBP2024-03-31
Equity
260,201 GBP2025-03-31
278,121 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152024-04-01 ~ 2025-03-31
Computers
152024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
1,350 GBP2025-03-31
1,350 GBP2024-03-31
Intangible Assets - Gross Cost
1,350 GBP2025-03-31
1,350 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,350 GBP2025-03-31
1,350 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,751 GBP2025-03-31
14,751 GBP2024-03-31
Computers
839 GBP2025-03-31
839 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,590 GBP2025-03-31
15,590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,453 GBP2025-03-31
10,872 GBP2024-03-31
Computers
256 GBP2025-03-31
153 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,709 GBP2025-03-31
11,025 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
581 GBP2024-04-01 ~ 2025-03-31
Computers
103 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
3,298 GBP2025-03-31
3,879 GBP2024-03-31
Computers
583 GBP2025-03-31
686 GBP2024-03-31
Amounts owed to directors
Current
27,189 GBP2025-03-31
25,739 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,870 GBP2025-03-31
2,405 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31