Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
202,232 GBP2025-03-31
111,379 GBP2024-03-31
Property, Plant & Equipment
5,086 GBP2025-03-31
1,037 GBP2024-03-31
Fixed Assets
207,318 GBP2025-03-31
112,416 GBP2024-03-31
Debtors
20,750 GBP2025-03-31
31,898 GBP2024-03-31
Cash at bank and in hand
33,037 GBP2025-03-31
25,210 GBP2024-03-31
Current Assets
53,787 GBP2025-03-31
57,108 GBP2024-03-31
Creditors
Current
169,299 GBP2025-03-31
115,738 GBP2024-03-31
Net Current Assets/Liabilities
-115,512 GBP2025-03-31
-58,630 GBP2024-03-31
Total Assets Less Current Liabilities
91,806 GBP2025-03-31
53,786 GBP2024-03-31
Net Assets/Liabilities
90,506 GBP2025-03-31
53,486 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
90,406 GBP2025-03-31
53,386 GBP2024-03-31
Equity
90,506 GBP2025-03-31
53,486 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
224,250 GBP2025-03-31
116,777 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,056 GBP2025-03-31
1,037 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
970 GBP2025-03-31
Property, Plant & Equipment
Computers
5,086 GBP2025-03-31
1,037 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,200 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
17,550 GBP2025-03-31
Amounts falling due within one year, Current
31,898 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,750 GBP2025-03-31
Amounts falling due within one year, Current
31,898 GBP2024-03-31
Trade Creditors/Trade Payables
Current
212 GBP2025-03-31
Other Taxation & Social Security Payable
Current
16,247 GBP2025-03-31
27,990 GBP2024-03-31
Other Creditors
Current
152,840 GBP2025-03-31
87,748 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,300 GBP2025-03-31
300 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31