Property, Plant & Equipment
2,937 GBP2025-03-31
4,707 GBP2024-03-31
Fixed Assets
2,937 GBP2025-03-31
4,707 GBP2024-03-31
Debtors
74 GBP2025-03-31
Cash at bank and in hand
974 GBP2025-03-31
7,958 GBP2024-03-31
Current Assets
1,048 GBP2025-03-31
7,958 GBP2024-03-31
Net Current Assets/Liabilities
-2,737 GBP2025-03-31
-4,070 GBP2024-03-31
Total Assets Less Current Liabilities
200 GBP2025-03-31
637 GBP2024-03-31
Net Assets/Liabilities
200 GBP2025-03-31
637 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
180 GBP2025-03-31
617 GBP2024-04-01
617 GBP2024-03-31
611 GBP2023-04-01
Equity
200 GBP2025-03-31
637 GBP2024-03-31
Called up share capital
20 GBP2025-03-31
20 GBP2024-04-01
20 GBP2024-03-31
20 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
4,763 GBP2024-04-01 ~ 2025-03-31
30,006 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,763 GBP2024-04-01 ~ 2025-03-31
30,006 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,200 GBP2024-04-01 ~ 2025-03-31
-30,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,200 GBP2024-04-01 ~ 2025-03-31
-30,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,792 GBP2025-03-31
7,792 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,792 GBP2025-03-31
7,792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,855 GBP2025-03-31
3,085 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,855 GBP2025-03-31
3,085 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,937 GBP2025-03-31
4,707 GBP2024-03-31
Debtors
Amounts falling due within one year
74 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,528 GBP2025-03-31
6,595 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
177 GBP2025-03-31
177 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
10 shares2024-04-01 ~ 2025-03-31