Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
299 GBP2025-03-31
Debtors
3,000 GBP2025-03-31
Cash at bank and in hand
3,068 GBP2025-03-31
26,962 GBP2024-03-31
Current Assets
6,068 GBP2025-03-31
26,962 GBP2024-03-31
Creditors
Current
5,935 GBP2025-03-31
9,378 GBP2024-03-31
Net Current Assets/Liabilities
133 GBP2025-03-31
17,584 GBP2024-03-31
Total Assets Less Current Liabilities
432 GBP2025-03-31
17,584 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
332 GBP2025-03-31
17,484 GBP2024-03-31
Equity
432 GBP2025-03-31
17,584 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
825 GBP2025-03-31
825 GBP2024-03-31
Computers
448 GBP2025-03-31
548 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,273 GBP2025-03-31
1,373 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-548 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-548 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
825 GBP2025-03-31
825 GBP2024-03-31
Computers
149 GBP2025-03-31
548 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
974 GBP2025-03-31
1,373 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-548 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-548 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
299 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
3,000 GBP2025-03-31
Other Taxation & Social Security Payable
Current
4,033 GBP2025-03-31
7,482 GBP2024-03-31
Other Creditors
Current
1,902 GBP2025-03-31
1,896 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31