Average Number of Employees
32024-04-01 ~ 2025-03-31
32022-10-01 ~ 2024-03-31
Property, Plant & Equipment
726 GBP2025-03-31
1,089 GBP2024-03-31
Fixed Assets
726 GBP2025-03-31
1,089 GBP2024-03-31
Cash at bank and in hand
1,338 GBP2025-03-31
3,555 GBP2024-03-31
Current Assets
1,338 GBP2025-03-31
3,555 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-15,813 GBP2024-03-31
Net Current Assets/Liabilities
-28,727 GBP2025-03-31
-12,258 GBP2024-03-31
Total Assets Less Current Liabilities
-28,001 GBP2025-03-31
-11,169 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-551,444 GBP2024-03-31
Net Assets/Liabilities
-579,445 GBP2025-03-31
-562,613 GBP2024-03-31
Equity
Called up share capital
1,590 GBP2025-03-31
1,590 GBP2024-03-31
Retained earnings (accumulated losses)
-581,035 GBP2025-03-31
-564,203 GBP2024-03-31
Equity
-579,445 GBP2025-03-31
-562,613 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,349 GBP2025-03-31
1,349 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
260 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
623 GBP2025-03-31
Property, Plant & Equipment
Office equipment
726 GBP2025-03-31
1,089 GBP2024-03-31
Bank Overdrafts
Current
6,705 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,950 GBP2025-03-31
5,929 GBP2024-03-31
Other Creditors
Current
6,965 GBP2025-03-31
1 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,150 GBP2025-03-31
3,178 GBP2024-03-31
Creditors
Current
30,065 GBP2025-03-31
15,813 GBP2024-03-31
Other Creditors
Non-current
551,444 GBP2025-03-31
551,444 GBP2024-03-31
Creditors
Non-current
551,444 GBP2025-03-31
551,444 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
159,000 shares2025-03-31
159,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31