Property, Plant & Equipment
0 GBP2025-03-31
1,530 GBP2024-03-31
Debtors
6,633 GBP2025-03-31
25,972 GBP2024-03-31
Cash at bank and in hand
19,991 GBP2025-03-31
3,866 GBP2024-03-31
Current Assets
26,624 GBP2025-03-31
29,838 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-139,028 GBP2025-03-31
-139,448 GBP2024-03-31
Net Current Assets/Liabilities
-112,404 GBP2025-03-31
-109,610 GBP2024-03-31
Total Assets Less Current Liabilities
-112,404 GBP2025-03-31
-108,080 GBP2024-03-31
Net Assets/Liabilities
-112,404 GBP2025-03-31
-108,463 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-112,504 GBP2025-03-31
-108,563 GBP2024-03-31
Equity
-112,404 GBP2025-03-31
-108,463 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
9,621 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,621 GBP2025-03-31
8,091 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
1,530 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,375 GBP2025-03-31
4,823 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
8,274 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,258 GBP2025-03-31
12,875 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,633 GBP2025-03-31
25,972 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
420 GBP2024-03-31
Other Creditors
Current
139,028 GBP2025-03-31
139,028 GBP2024-03-31
Creditors
Current
139,028 GBP2025-03-31
139,448 GBP2024-03-31
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
40 shares2025-03-31
40 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
40 shares2025-03-31
40 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
10 shares2025-03-31
10 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
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31