Property, Plant & Equipment
0 GBP2026-03-19
5,989 GBP2025-03-31
Debtors
4,222 GBP2026-03-19
147,450 GBP2025-03-31
Cash at bank and in hand
191,727 GBP2026-03-19
83,140 GBP2025-03-31
Current Assets
195,949 GBP2026-03-19
230,590 GBP2025-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2026-03-19
Net Current Assets/Liabilities
195,949 GBP2026-03-19
214,215 GBP2025-03-31
Total Assets Less Current Liabilities
195,949 GBP2026-03-19
220,204 GBP2025-03-31
Net Assets/Liabilities
195,949 GBP2026-03-19
218,707 GBP2025-03-31
Equity
Called up share capital
102 GBP2026-03-19
102 GBP2025-03-31
Retained earnings (accumulated losses)
195,847 GBP2026-03-19
218,605 GBP2025-03-31
Equity
195,949 GBP2026-03-19
218,707 GBP2025-03-31
Average Number of Employees
22025-04-01 ~ 2026-03-19
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,197 GBP2026-03-19
1,574 GBP2025-03-31
Computers
7,621 GBP2026-03-19
7,621 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
9,818 GBP2026-03-19
9,195 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,197 GBP2026-03-19
416 GBP2025-03-31
Computers
7,621 GBP2026-03-19
2,790 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,818 GBP2026-03-19
3,206 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,781 GBP2025-04-01 ~ 2026-03-19
Computers
4,831 GBP2025-04-01 ~ 2026-03-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,612 GBP2025-04-01 ~ 2026-03-19
Property, Plant & Equipment
Plant and equipment
0 GBP2026-03-19
1,158 GBP2025-03-31
Computers
0 GBP2026-03-19
4,831 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2026-03-19
198 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
4,222 GBP2026-03-19
Amounts falling due within one year, Current
147,252 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
4,222 GBP2026-03-19
Amounts falling due within one year, Current
147,450 GBP2025-03-31
Other Taxation & Social Security Payable
Current
0 GBP2026-03-19
16,235 GBP2025-03-31
Other Creditors
Current
0 GBP2026-03-19
140 GBP2025-03-31
Creditors
Current
0 GBP2026-03-19
16,375 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-04-01 ~ 2026-03-19
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2026-03-19
100 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-04-01 ~ 2026-03-19
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2026-03-19
1 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2025-04-01 ~ 2026-03-19
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2026-03-19
1 shares2025-03-31
Equity
Called up share capital
102 GBP2026-03-19
102 GBP2025-03-31