Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,261 GBP2025-03-31
1,058 GBP2024-03-31
Fixed Assets
2,261 GBP2025-03-31
1,058 GBP2024-03-31
Debtors
4,924 GBP2024-03-31
Cash at bank and in hand
49 GBP2025-03-31
101 GBP2024-03-31
Current Assets
49 GBP2025-03-31
5,025 GBP2024-03-31
Creditors
Current
8,591 GBP2025-03-31
4,247 GBP2024-03-31
Net Current Assets/Liabilities
-8,542 GBP2025-03-31
778 GBP2024-03-31
Total Assets Less Current Liabilities
-6,281 GBP2025-03-31
1,836 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-6,381 GBP2025-03-31
1,736 GBP2024-03-31
Equity
-6,281 GBP2025-03-31
1,836 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,250 GBP2025-03-31
2,970 GBP2024-03-31
Furniture and fittings
3,446 GBP2025-03-31
3,567 GBP2024-03-31
Computers
9,561 GBP2025-03-31
10,304 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,257 GBP2025-03-31
16,841 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-720 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-540 GBP2024-04-01 ~ 2025-03-31
Computers
-2,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,009 GBP2025-03-31
2,550 GBP2024-03-31
Furniture and fittings
2,826 GBP2025-03-31
3,228 GBP2024-03-31
Computers
8,161 GBP2025-03-31
10,005 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,996 GBP2025-03-31
15,783 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
175 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
134 GBP2024-04-01 ~ 2025-03-31
Computers
289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
598 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-716 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-536 GBP2024-04-01 ~ 2025-03-31
Computers
-2,133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,385 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
241 GBP2025-03-31
420 GBP2024-03-31
Furniture and fittings
620 GBP2025-03-31
339 GBP2024-03-31
Computers
1,400 GBP2025-03-31
299 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,924 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-332 GBP2025-03-31
3,343 GBP2024-03-31
Other Creditors
Current
8,923 GBP2025-03-31
904 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31