Intangible Assets
8,605 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
100 GBP2024-03-31
Debtors
Current
27,705 GBP2025-03-31
16,652 GBP2024-03-31
Cash at bank and in hand
463,148 GBP2025-03-31
397,457 GBP2024-03-31
Net Assets/Liabilities
146,984 GBP2025-03-31
92,420 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
146,884 GBP2025-03-31
92,320 GBP2024-03-31
Equity
146,984 GBP2025-03-31
92,420 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
8,605 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,803 GBP2025-03-31
7,254 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,803 GBP2025-03-31
7,254 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-3,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,803 GBP2025-03-31
7,154 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,803 GBP2025-03-31
7,154 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
0 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,380 GBP2025-03-31
8,866 GBP2024-03-31
Prepayments/Accrued Income
Current
8,325 GBP2025-03-31
7,786 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19 GBP2025-03-31
269 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
234,363 GBP2025-03-31
219,271 GBP2024-03-31
Other Creditors
Current
1,220 GBP2025-03-31
1,361 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
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31