Intangible Assets
0 GBP2025-03-31
8,210 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
3,471 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
11,681 GBP2024-03-31
Debtors
250 GBP2025-03-31
29,315 GBP2024-03-31
Cash at bank and in hand
6,190 GBP2025-03-31
121,298 GBP2024-03-31
Current Assets
6,440 GBP2025-03-31
280,518 GBP2024-03-31
Creditors
Amounts falling due within one year
-144,062 GBP2025-03-31
-364,704 GBP2024-03-31
Net Current Assets/Liabilities
-137,622 GBP2025-03-31
-84,186 GBP2024-03-31
Total Assets Less Current Liabilities
-137,622 GBP2025-03-31
-72,505 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-137,632 GBP2025-03-31
-72,515 GBP2024-03-31
Equity
-137,622 GBP2025-03-31
-72,505 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
1,800 GBP2024-03-31
Computers
0 GBP2025-03-31
3,047 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
4,847 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,800 GBP2024-04-01 ~ 2025-03-31
Computers
-3,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-4,847 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
360 GBP2024-03-31
Computers
0 GBP2025-03-31
1,016 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
1,376 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
300 GBP2024-04-01 ~ 2025-03-31
Computers
847 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-660 GBP2024-04-01 ~ 2025-03-31
Computers
-1,863 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,523 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
1,440 GBP2024-03-31
Computers
0 GBP2025-03-31
2,031 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
250 GBP2025-03-31
29,315 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
3,085 GBP2024-03-31
Other Creditors
Current
144,062 GBP2025-03-31
361,619 GBP2024-03-31
Creditors
Current
144,062 GBP2025-03-31
364,704 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
1,000 shares2025-03-31
1,000 shares2024-03-31