Property, Plant & Equipment
0 GBP2026-01-31
1,581 GBP2025-03-31
Debtors
1,276 GBP2026-01-31
6,318 GBP2025-03-31
Cash at bank and in hand
12,431 GBP2026-01-31
19,881 GBP2025-03-31
Current Assets
13,707 GBP2026-01-31
26,199 GBP2025-03-31
Creditors
Current, Amounts falling due within one year
-25,308 GBP2025-03-31
Net Current Assets/Liabilities
120 GBP2026-01-31
891 GBP2025-03-31
Total Assets Less Current Liabilities
120 GBP2026-01-31
2,472 GBP2025-03-31
Net Assets/Liabilities
120 GBP2026-01-31
2,202 GBP2025-03-31
Equity
Called up share capital
120 GBP2026-01-31
120 GBP2025-03-31
Retained earnings (accumulated losses)
0 GBP2026-01-31
2,082 GBP2025-03-31
Equity
120 GBP2026-01-31
2,202 GBP2025-03-31
Average Number of Employees
12025-04-01 ~ 2026-01-31
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2026-01-31
169 GBP2025-03-31
Computers
0 GBP2026-01-31
9,003 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2026-01-31
9,172 GBP2025-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-169 GBP2025-04-01 ~ 2026-01-31
Computers
-10,639 GBP2025-04-01 ~ 2026-01-31
Property, Plant & Equipment - Other Disposals
-10,808 GBP2025-04-01 ~ 2026-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2026-01-31
34 GBP2025-03-31
Computers
0 GBP2026-01-31
7,557 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2026-01-31
7,591 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2025-04-01 ~ 2026-01-31
Computers
775 GBP2025-04-01 ~ 2026-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
809 GBP2025-04-01 ~ 2026-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-68 GBP2025-04-01 ~ 2026-01-31
Computers
-8,332 GBP2025-04-01 ~ 2026-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,400 GBP2025-04-01 ~ 2026-01-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2026-01-31
135 GBP2025-03-31
Computers
0 GBP2026-01-31
1,446 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
1,276 GBP2026-01-31
0 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2026-01-31
Current, Amounts falling due within one year
6,318 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
1,276 GBP2026-01-31
Current, Amounts falling due within one year
6,318 GBP2025-03-31
Other Taxation & Social Security Payable
Current
3,377 GBP2026-01-31
6,118 GBP2025-03-31
Other Creditors
Current
10,210 GBP2026-01-31
19,190 GBP2025-03-31
Creditors
Current
13,587 GBP2026-01-31
25,308 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-04-01 ~ 2026-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2026-01-31
100 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-04-01 ~ 2026-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2026-01-31
10 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2025-04-01 ~ 2026-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2026-01-31
10 shares2025-03-31
Equity
Called up share capital
120 GBP2026-01-31
120 GBP2025-03-31