Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
399 GBP2025-03-31
503 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
400 GBP2025-03-31
504 GBP2024-03-31
Debtors
Current
4,823 GBP2025-03-31
7,427 GBP2024-03-31
Cash at bank and in hand
42,229 GBP2025-03-31
50,381 GBP2024-03-31
Current Assets
47,052 GBP2025-03-31
57,808 GBP2024-03-31
Net Current Assets/Liabilities
-247,467 GBP2025-03-31
-211,887 GBP2024-03-31
Total Assets Less Current Liabilities
-247,067 GBP2025-03-31
-211,383 GBP2024-03-31
Net Assets/Liabilities
-247,067 GBP2025-03-31
-211,383 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
880 GBP2024-03-31
880 GBP2023-04-01
Retained earnings (accumulated losses)
-248,067 GBP2025-03-31
-212,263 GBP2024-03-31
-163,519 GBP2023-04-01
Equity
-247,067 GBP2025-03-31
-211,383 GBP2024-03-31
-162,639 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-35,804 GBP2024-04-01 ~ 2025-03-31
-48,744 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-35,804 GBP2024-04-01 ~ 2025-03-31
-48,744 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-35,804 GBP2024-04-01 ~ 2025-03-31
-48,744 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-35,804 GBP2024-04-01 ~ 2025-03-31
-48,744 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
120 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
120 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
120 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,073 GBP2025-03-31
1,393 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
890 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
674 GBP2025-03-31
Property, Plant & Equipment
Office equipment
399 GBP2025-03-31
503 GBP2024-03-31
Other Debtors
Current
90 GBP2025-03-31
90 GBP2024-03-31
Prepayments/Accrued Income
Current
4,733 GBP2025-03-31
7,337 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,718 GBP2025-03-31
408 GBP2024-03-31
Taxation/Social Security Payable
Current
251 GBP2025-03-31
1,439 GBP2024-03-31
Other Creditors
Current
1 GBP2025-03-31
1 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
59,804 GBP2025-03-31
42,102 GBP2024-03-31
Creditors
Current
294,519 GBP2025-03-31
269,695 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
460 shares2025-03-31
280 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
540 shares2025-03-31
600 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31