Property, Plant & Equipment
934 GBP2025-03-31
2,010 GBP2024-03-31
Debtors
4,325 GBP2025-03-31
23,153 GBP2024-03-31
Current assets - Investments
148,646 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
179,841 GBP2025-03-31
292,667 GBP2024-03-31
Current Assets
332,812 GBP2025-03-31
315,820 GBP2024-03-31
Net Current Assets/Liabilities
323,877 GBP2025-03-31
312,553 GBP2024-03-31
Total Assets Less Current Liabilities
324,811 GBP2025-03-31
314,563 GBP2024-03-31
Net Assets/Liabilities
324,634 GBP2025-03-31
314,181 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
324,633 GBP2025-03-31
314,180 GBP2024-03-31
Equity
324,634 GBP2025-03-31
314,181 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,592 GBP2024-03-31
Computers
7,015 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,607 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,658 GBP2025-03-31
1,424 GBP2024-03-31
Computers
7,015 GBP2025-03-31
6,173 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,673 GBP2025-03-31
7,597 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
234 GBP2024-04-01 ~ 2025-03-31
Computers
842 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,076 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
934 GBP2025-03-31
1,168 GBP2024-03-31
Computers
0 GBP2025-03-31
842 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,563 GBP2025-03-31
15,601 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,762 GBP2025-03-31
7,552 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,325 GBP2025-03-31
23,153 GBP2024-03-31
Trade Creditors/Trade Payables
Current
380 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,940 GBP2025-03-31
1,937 GBP2024-03-31
Other Creditors
Current
4,615 GBP2025-03-31
1,330 GBP2024-03-31
Creditors
Current
8,935 GBP2025-03-31
3,267 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31