Property, Plant & Equipment
0 GBP2025-03-31
670 GBP2024-03-31
Debtors
Current
79,828 GBP2025-03-31
55,281 GBP2024-03-31
Cash at bank and in hand
12,968 GBP2025-03-31
118,808 GBP2024-03-31
Net Assets/Liabilities
87,999 GBP2025-03-31
130,354 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
87,899 GBP2025-03-31
130,254 GBP2024-03-31
Equity
87,999 GBP2025-03-31
130,354 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
2,690 GBP2024-03-31
Computers
0 GBP2025-03-31
400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
3,090 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,690 GBP2024-04-01 ~ 2025-03-31
Computers
-400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
2,020 GBP2024-03-31
Computers
0 GBP2025-03-31
400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
2,420 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,020 GBP2024-04-01 ~ 2025-03-31
Computers
-400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,420 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
3,966 GBP2025-03-31
40,325 GBP2024-03-31
Amounts owed by directors
Current
66,618 GBP2025-03-31
13,388 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
1,568 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
9,244 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to directors
Current
1,257 GBP2025-03-31
406 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,540 GBP2025-03-31
3,525 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
38,511 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
75 GBP2024-04-01 ~ 2025-03-31
75 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2024-04-01 ~ 2025-03-31
25 GBP2023-04-01 ~ 2024-03-31