Property, Plant & Equipment
6,141 GBP2025-03-31
7,225 GBP2024-03-31
Debtors
37,847 GBP2025-03-31
48,454 GBP2024-03-31
Cash at bank and in hand
9,515 GBP2025-03-31
20,255 GBP2024-03-31
Current Assets
50,362 GBP2025-03-31
71,709 GBP2024-03-31
Net Current Assets/Liabilities
-75,176 GBP2025-03-31
-31,601 GBP2024-03-31
Total Assets Less Current Liabilities
-69,035 GBP2025-03-31
-24,376 GBP2024-03-31
Equity
Called up share capital
40 GBP2025-03-31
40 GBP2024-03-31
Share premium
17,456 GBP2025-03-31
17,456 GBP2024-03-31
Retained earnings (accumulated losses)
-86,531 GBP2025-03-31
-41,872 GBP2024-03-31
Equity
-69,035 GBP2025-03-31
-24,376 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,859 GBP2025-03-31
2,775 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,084 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,141 GBP2025-03-31
7,225 GBP2024-03-31
Amounts Owed By Related Parties
33,254 GBP2025-03-31
Current
38,754 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,593 GBP2025-03-31
9,700 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
37,847 GBP2025-03-31
48,454 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,118 GBP2025-03-31
6,516 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,534 GBP2025-03-31
18,367 GBP2024-03-31
Other Creditors
Current
100,886 GBP2025-03-31
78,427 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 4 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
40 GBP2025-03-31
40 GBP2024-03-31