Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-01-16
Property, Plant & Equipment
239 GBP2024-03-31
Debtors
119 GBP2025-01-16
97 GBP2024-03-31
Cash at bank and in hand
312,039 GBP2025-01-16
357,273 GBP2024-03-31
Current Assets
312,158 GBP2025-01-16
357,370 GBP2024-03-31
Creditors
Current
30,998 GBP2025-01-16
5,366 GBP2024-03-31
Net Current Assets/Liabilities
281,160 GBP2025-01-16
352,004 GBP2024-03-31
Total Assets Less Current Liabilities
281,160 GBP2025-01-16
352,243 GBP2024-03-31
Net Assets/Liabilities
281,160 GBP2025-01-16
352,183 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-01-16
1 GBP2024-03-31
Retained earnings (accumulated losses)
281,159 GBP2025-01-16
352,182 GBP2024-03-31
Equity
281,160 GBP2025-01-16
352,183 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-01-16
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
455 GBP2024-03-31
Computers
1,753 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,208 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-455 GBP2024-04-01 ~ 2025-01-16
Computers
-1,753 GBP2024-04-01 ~ 2025-01-16
Property, Plant & Equipment - Disposals
-2,208 GBP2024-04-01 ~ 2025-01-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
433 GBP2024-03-31
Computers
1,536 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,969 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-433 GBP2024-04-01 ~ 2025-01-16
Computers
-1,536 GBP2024-04-01 ~ 2025-01-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,969 GBP2024-04-01 ~ 2025-01-16
Property, Plant & Equipment
Plant and equipment
22 GBP2024-03-31
Computers
217 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
119 GBP2025-01-16
97 GBP2024-03-31
Corporation Tax Payable
Current
131 GBP2025-01-16
744 GBP2024-03-31
Accrued Liabilities
Current
4,405 GBP2025-01-16
1,385 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
60 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-16