Average Number of Employees
02024-04-01 ~ 2025-02-19
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-02-19
Property, Plant & Equipment
16 GBP2024-03-31
Debtors
460 GBP2025-02-19
225 GBP2024-03-31
Cash at bank and in hand
408 GBP2025-02-19
13,894 GBP2024-03-31
Current Assets
868 GBP2025-02-19
14,119 GBP2024-03-31
Creditors
Current
600 GBP2025-02-19
2,246 GBP2024-03-31
Net Current Assets/Liabilities
268 GBP2025-02-19
11,873 GBP2024-03-31
Total Assets Less Current Liabilities
268 GBP2025-02-19
11,889 GBP2024-03-31
Net Assets/Liabilities
268 GBP2025-02-19
11,886 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-02-19
100 GBP2024-03-31
Retained earnings (accumulated losses)
168 GBP2025-02-19
11,786 GBP2024-03-31
Equity
268 GBP2025-02-19
11,886 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
275 GBP2024-03-31
Computers
657 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
932 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-275 GBP2024-04-01 ~ 2025-02-19
Computers
-657 GBP2024-04-01 ~ 2025-02-19
Property, Plant & Equipment - Disposals
-932 GBP2024-04-01 ~ 2025-02-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
259 GBP2024-03-31
Computers
657 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
916 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2024-04-01 ~ 2025-02-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2024-04-01 ~ 2025-02-19
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-275 GBP2024-04-01 ~ 2025-02-19
Computers
-657 GBP2024-04-01 ~ 2025-02-19
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-932 GBP2024-04-01 ~ 2025-02-19
Property, Plant & Equipment
Furniture and fittings
16 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
460 GBP2025-02-19
225 GBP2024-03-31
Trade Creditors/Trade Payables
Current
600 GBP2025-02-19
Accrued Liabilities
Current
800 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-19