Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
229,825 GBP2025-03-31
176,271 GBP2024-03-31
Property, Plant & Equipment
313 GBP2025-03-31
472 GBP2024-03-31
Fixed Assets
230,138 GBP2025-03-31
176,743 GBP2024-03-31
Debtors
36,682 GBP2025-03-31
9,386 GBP2024-03-31
Cash at bank and in hand
17,009 GBP2025-03-31
21,640 GBP2024-03-31
Current Assets
53,691 GBP2025-03-31
31,026 GBP2024-03-31
Creditors
Current
-136,209 GBP2025-03-31
-47,398 GBP2024-03-31
Net Current Assets/Liabilities
-82,518 GBP2025-03-31
-16,372 GBP2024-03-31
Total Assets Less Current Liabilities
147,620 GBP2025-03-31
160,371 GBP2024-03-31
Creditors
Non-current
-60,430 GBP2025-03-31
-111,266 GBP2024-03-31
Net Assets/Liabilities
87,115 GBP2025-03-31
48,995 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
87,015 GBP2025-03-31
48,895 GBP2024-03-31
Equity
87,115 GBP2025-03-31
48,995 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
277,438 GBP2025-03-31
196,141 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
47,613 GBP2025-03-31
19,870 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
27,743 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
2,141 GBP2025-03-31
2,549 GBP2024-03-31
Property, Plant & Equipment - Disposals
-408 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,828 GBP2025-03-31
2,077 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-354 GBP2024-04-01 ~ 2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
75 GBP2025-03-31
110 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
83,120 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2024-04-01 ~ 2025-03-31