Intangible Assets
248,333 GBP2025-03-31
268,333 GBP2024-03-31
Property, Plant & Equipment
33,235 GBP2025-03-31
28,270 GBP2024-03-31
Fixed Assets
281,568 GBP2025-03-31
296,603 GBP2024-03-31
Debtors
30,518 GBP2025-03-31
28,884 GBP2024-03-31
Cash at bank and in hand
102,552 GBP2025-03-31
108,315 GBP2024-03-31
Current Assets
183,674 GBP2025-03-31
179,939 GBP2024-03-31
Net Current Assets/Liabilities
-98,892 GBP2025-03-31
-135,808 GBP2024-03-31
Total Assets Less Current Liabilities
182,676 GBP2025-03-31
160,795 GBP2024-03-31
Net Assets/Liabilities
174,367 GBP2025-03-31
155,141 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
173,367 GBP2025-03-31
154,141 GBP2024-03-31
Equity
174,367 GBP2025-03-31
155,141 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
300,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
51,667 GBP2025-03-31
31,667 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
42,440 GBP2025-03-31
32,537 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,205 GBP2025-03-31
4,267 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,938 GBP2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
875 shares2025-03-31
875 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31