Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-09-30
Property, Plant & Equipment
578 GBP2024-03-31
Debtors
726 GBP2025-09-30
7,930 GBP2024-03-31
Cash at bank and in hand
11,466 GBP2025-09-30
44,591 GBP2024-03-31
Current Assets
12,192 GBP2025-09-30
52,521 GBP2024-03-31
Creditors
Current
12,074 GBP2025-09-30
40,285 GBP2024-03-31
Net Current Assets/Liabilities
118 GBP2025-09-30
12,236 GBP2024-03-31
Total Assets Less Current Liabilities
118 GBP2025-09-30
12,814 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
18 GBP2025-09-30
12,714 GBP2024-03-31
Equity
118 GBP2025-09-30
12,814 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-09-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
667 GBP2024-03-31
Computers
1,579 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,246 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-667 GBP2024-04-01 ~ 2025-09-30
Computers
-1,579 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-2,246 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
667 GBP2024-03-31
Computers
1,001 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,668 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-667 GBP2024-04-01 ~ 2025-09-30
Computers
-1,001 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,668 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Computers
578 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,930 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
726 GBP2025-09-30
Debtors
Current, Amounts falling due within one year
726 GBP2025-09-30
Amounts falling due within one year, Current
7,930 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,317 GBP2024-03-31
Other Creditors
Current
12,074 GBP2025-09-30
15,968 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-09-30