Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-05-31
Property, Plant & Equipment
2,310 GBP2024-03-31
Debtors
13,949 GBP2024-03-31
Cash at bank and in hand
8,431 GBP2024-03-31
Current Assets
22,380 GBP2024-03-31
Creditors
Current
16,835 GBP2025-05-31
31,325 GBP2024-03-31
Net Current Assets/Liabilities
-16,835 GBP2025-05-31
-8,945 GBP2024-03-31
Total Assets Less Current Liabilities
-16,835 GBP2025-05-31
-6,635 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-16,935 GBP2025-05-31
-6,735 GBP2024-03-31
Equity
-16,835 GBP2025-05-31
-6,635 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-05-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,990 GBP2024-03-31
Computers
1,841 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,831 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,990 GBP2024-04-01 ~ 2025-05-31
Computers
-1,841 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-4,831 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,278 GBP2024-03-31
Computers
1,243 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,521 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,278 GBP2024-04-01 ~ 2025-05-31
Computers
-1,243 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,521 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,712 GBP2024-03-31
Computers
598 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,726 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
4,223 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,949 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,215 GBP2024-03-31
Other Creditors
Current
15,389 GBP2025-05-31
1,020 GBP2024-03-31
Accrued Liabilities
Current
1,446 GBP2025-05-31
2,090 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31