Property, Plant & Equipment
1,043 GBP2025-03-31
2,611 GBP2024-03-31
Fixed Assets - Investments
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Fixed Assets
26,043 GBP2025-03-31
27,611 GBP2024-03-31
Debtors
51,461 GBP2025-03-31
59,453 GBP2024-03-31
Cash at bank and in hand
74,346 GBP2025-03-31
156,241 GBP2024-03-31
Current Assets
125,807 GBP2025-03-31
215,694 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-13,651 GBP2025-03-31
Net Current Assets/Liabilities
112,156 GBP2025-03-31
178,839 GBP2024-03-31
Total Assets Less Current Liabilities
138,199 GBP2025-03-31
206,450 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
138,099 GBP2025-03-31
206,350 GBP2024-03-31
Equity
138,199 GBP2025-03-31
206,450 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,707 GBP2025-03-31
2,139 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,043 GBP2025-03-31
2,611 GBP2024-03-31
Other Investments Other Than Loans
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
38,400 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
51,461 GBP2025-03-31
Amounts falling due within one year, Current
21,053 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
51,461 GBP2025-03-31
Amounts falling due within one year, Current
59,453 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,070 GBP2025-03-31
32,765 GBP2024-03-31
Other Creditors
Current
1,581 GBP2025-03-31
4,090 GBP2024-03-31
Creditors
Current
13,651 GBP2025-03-31
36,855 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-03-31
80 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31