Intangible Assets
10 GBP2025-03-31
15 GBP2024-03-31
Property, Plant & Equipment
584 GBP2025-03-31
1,884 GBP2024-03-31
Debtors
Current
32,698 GBP2025-03-31
499 GBP2024-03-31
Cash at bank and in hand
42,445 GBP2025-03-31
105,353 GBP2024-03-31
Net Assets/Liabilities
5,567 GBP2025-03-31
-28,128 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,467 GBP2025-03-31
-28,228 GBP2024-03-31
Equity
5,567 GBP2025-03-31
-28,128 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
20 GBP2025-03-31
20 GBP2024-03-31
Intangible Assets - Gross Cost
20 GBP2025-03-31
20 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10 GBP2025-03-31
5 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
10 GBP2025-03-31
15 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,167 GBP2025-03-31
2,512 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,167 GBP2025-03-31
2,512 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-1,345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
583 GBP2025-03-31
628 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
583 GBP2025-03-31
628 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
544 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
544 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
584 GBP2025-03-31
1,884 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,265 GBP2025-03-31
499 GBP2024-03-31
Other Debtors
Current
7,433 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,301 GBP2024-03-31
Other Creditors
Current
62,459 GBP2025-03-31
134,578 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31