Property, Plant & Equipment
5,311 GBP2025-03-31
5,244 GBP2024-03-31
Fixed Assets - Investments
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Fixed Assets
75,311 GBP2025-03-31
75,244 GBP2024-03-31
Debtors
Amounts falling due within one year
7,171 GBP2025-03-31
24,183 GBP2024-03-31
Cash at bank and in hand
5,069 GBP2025-03-31
1,364 GBP2024-03-31
Current Assets
12,240 GBP2025-03-31
25,547 GBP2024-03-31
Creditors
Amounts falling due within one year
-83,929 GBP2025-03-31
-87,523 GBP2024-03-31
Net Current Assets/Liabilities
-71,689 GBP2025-03-31
-61,976 GBP2024-03-31
Total Assets Less Current Liabilities
3,622 GBP2025-03-31
13,268 GBP2024-03-31
Creditors
Amounts falling due after one year
-9,410 GBP2025-03-31
-12,582 GBP2024-03-31
Net Assets/Liabilities
-5,788 GBP2025-03-31
686 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-5,888 GBP2025-03-31
586 GBP2024-03-31
Equity
-5,788 GBP2025-03-31
686 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,751 GBP2025-03-31
3,751 GBP2024-03-31
Computers
7,046 GBP2025-03-31
5,429 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,797 GBP2025-03-31
9,180 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,583 GBP2025-03-31
1,108 GBP2024-03-31
Computers
3,903 GBP2025-03-31
2,828 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,486 GBP2025-03-31
3,936 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
475 GBP2024-04-01 ~ 2025-03-31
Computers
1,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,168 GBP2025-03-31
2,643 GBP2024-03-31
Computers
3,143 GBP2025-03-31
2,601 GBP2024-03-31
Other Investments Other Than Loans
Non-current
70,000 GBP2025-03-31
Amounts invested in assets
Non-current
70,000 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31