Property, Plant & Equipment
7,077 GBP2025-03-31
7,917 GBP2024-03-31
Debtors
Current
10,560 GBP2025-03-31
14,921 GBP2024-03-31
Cash at bank and in hand
21,617 GBP2025-03-31
13,362 GBP2024-03-31
Creditors
Non-current
-10,000 GBP2025-03-31
-10,000 GBP2024-03-31
Net Assets/Liabilities
3,473 GBP2025-03-31
1,743 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,373 GBP2025-03-31
1,643 GBP2024-03-31
Equity
3,473 GBP2025-03-31
1,743 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
607 GBP2025-03-31
607 GBP2024-03-31
Office equipment
8,150 GBP2025-03-31
4,596 GBP2024-03-31
Computers
8,789 GBP2025-03-31
8,789 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,546 GBP2025-03-31
13,992 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
244 GBP2025-03-31
122 GBP2024-03-31
Office equipment
2,430 GBP2025-03-31
1,048 GBP2024-03-31
Computers
7,795 GBP2025-03-31
4,905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,469 GBP2025-03-31
6,075 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,382 GBP2024-04-01 ~ 2025-03-31
Computers
2,890 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
363 GBP2025-03-31
485 GBP2024-03-31
Office equipment
5,720 GBP2025-03-31
3,548 GBP2024-03-31
Computers
994 GBP2025-03-31
3,884 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
4,800 GBP2024-03-31
Other Debtors
Current
10,560 GBP2025-03-31
10,121 GBP2024-03-31
Trade Creditors/Trade Payables
Current
135 GBP2025-03-31
1,070 GBP2024-03-31
Other Creditors
Current
14,296 GBP2025-03-31
15,460 GBP2024-03-31
Non-current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 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
90 GBP2024-04-01 ~ 2025-03-31
90 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 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
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31