Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
864 GBP2025-03-31
Fixed Assets
864 GBP2025-03-31
Debtors
4,764 GBP2025-03-31
4,970 GBP2024-03-31
Cash at bank and in hand
438,972 GBP2025-03-31
77,795 GBP2024-03-31
Current Assets
443,736 GBP2025-03-31
82,765 GBP2024-03-31
Net Current Assets/Liabilities
67,180 GBP2025-03-31
45,018 GBP2024-03-31
Total Assets Less Current Liabilities
68,044 GBP2025-03-31
45,018 GBP2024-03-31
Net Assets/Liabilities
67,878 GBP2025-03-31
45,018 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
67,678 GBP2025-03-31
44,818 GBP2024-03-31
Equity
67,878 GBP2025-03-31
45,018 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
17,538 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,538 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,152 GBP2025-03-31
1,300 GBP2024-03-31
Computers
1,152 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288 GBP2025-03-31
1,300 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
288 GBP2025-03-31
Property, Plant & Equipment
Computers
864 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,574 GBP2025-03-31
Current, Amounts falling due within one year
2,695 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,190 GBP2025-03-31
Current, Amounts falling due within one year
2,275 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,764 GBP2025-03-31
Current, Amounts falling due within one year
4,970 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,166 GBP2025-03-31
9,291 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,640 GBP2025-03-31
24,756 GBP2024-03-31
Other Creditors
Current
343,750 GBP2025-03-31
3,700 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
166 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31