Property, Plant & Equipment
394 GBP2025-03-31
589 GBP2024-03-31
Debtors
11,316 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
101,255 GBP2025-03-31
40,161 GBP2024-03-31
Current Assets
112,571 GBP2025-03-31
40,161 GBP2024-03-31
Creditors
Amounts falling due within one year
-63,009 GBP2025-03-31
-36,604 GBP2024-03-31
Net Current Assets/Liabilities
49,562 GBP2025-03-31
3,557 GBP2024-03-31
Total Assets Less Current Liabilities
49,956 GBP2025-03-31
4,146 GBP2024-03-31
Net Assets/Liabilities
49,857 GBP2025-03-31
4,034 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
0 GBP2023-01-08
Retained earnings (accumulated losses)
49,856 GBP2025-03-31
4,033 GBP2024-03-31
0 GBP2023-01-08
Equity
49,857 GBP2025-03-31
4,034 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
70,823 GBP2024-04-01 ~ 2025-03-31
30,033 GBP2023-01-09 ~ 2024-03-31
Profit/Loss
70,823 GBP2024-04-01 ~ 2025-03-31
30,033 GBP2023-01-09 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-01-09 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-01-09 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2023-01-09 ~ 2024-03-31
Dividends Paid
-25,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-01-09 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
256 GBP2025-03-31
61 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
394 GBP2025-03-31
589 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,316 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,136 GBP2025-03-31
6,965 GBP2024-03-31
Other Creditors
Current
29,873 GBP2025-03-31
29,639 GBP2024-03-31
Creditors
Current
63,009 GBP2025-03-31
36,604 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 shares2025-03-31
1 shares2024-03-31