Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
823 GBP2025-03-31
818 GBP2024-03-31
Debtors
10,000 GBP2025-03-31
138,545 GBP2024-03-31
Cash at bank and in hand
82,189 GBP2025-03-31
2,434 GBP2024-03-31
Current Assets
92,189 GBP2025-03-31
140,979 GBP2024-03-31
Net Current Assets/Liabilities
73,197 GBP2025-03-31
104,676 GBP2024-03-31
Total Assets Less Current Liabilities
74,020 GBP2025-03-31
105,494 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
73,919 GBP2025-03-31
105,493 GBP2024-03-31
Equity
74,020 GBP2025-03-31
105,494 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,579 GBP2025-03-31
7,579 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,870 GBP2025-03-31
7,579 GBP2024-03-31
Plant and equipment
291 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,974 GBP2025-03-31
6,761 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,047 GBP2025-03-31
6,761 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2024-04-01 ~ 2025-03-31
Computers
213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
218 GBP2025-03-31
Computers
605 GBP2025-03-31
818 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
40,831 GBP2024-03-31
Other Debtors
Current
10,000 GBP2025-03-31
97,714 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,000 GBP2025-03-31
Current, Amounts falling due within one year
138,545 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
Corporation Tax Payable
Current
11,691 GBP2025-03-31
24,610 GBP2024-03-31
Other Creditors
Current
1,046 GBP2025-03-31
Accrued Liabilities
Current
1,390 GBP2025-03-31
1,390 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
48,231 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-79,805 GBP2024-04-01 ~ 2025-03-31