Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
6,948 GBP2025-03-31
9,264 GBP2024-03-31
Property, Plant & Equipment
1,934 GBP2025-03-31
2,042 GBP2024-03-31
Fixed Assets
8,882 GBP2025-03-31
11,306 GBP2024-03-31
Total Inventories
2,505 GBP2025-03-31
12,918 GBP2024-03-31
Debtors
3,295 GBP2025-03-31
1,367 GBP2024-03-31
Cash at bank and in hand
781 GBP2025-03-31
633 GBP2024-03-31
Current Assets
6,581 GBP2025-03-31
14,918 GBP2024-03-31
Creditors
Current
34,043 GBP2025-03-31
33,638 GBP2024-03-31
Net Current Assets/Liabilities
-27,462 GBP2025-03-31
-18,720 GBP2024-03-31
Total Assets Less Current Liabilities
-18,580 GBP2025-03-31
-7,414 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-18,680 GBP2025-03-31
-7,514 GBP2024-03-31
Equity
-18,580 GBP2025-03-31
-7,414 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-01-11 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
11,580 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,632 GBP2025-03-31
2,316 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,316 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
6,948 GBP2025-03-31
9,264 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,510 GBP2025-03-31
1,025 GBP2024-03-31
Computers
1,756 GBP2025-03-31
1,756 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,266 GBP2025-03-31
2,781 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
357 GBP2025-03-31
154 GBP2024-03-31
Computers
975 GBP2025-03-31
585 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,332 GBP2025-03-31
739 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
203 GBP2024-04-01 ~ 2025-03-31
Computers
390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,153 GBP2025-03-31
871 GBP2024-03-31
Computers
781 GBP2025-03-31
1,171 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,295 GBP2025-03-31
1,367 GBP2024-03-31
Other Creditors
Current
34,043 GBP2025-03-31
33,638 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-3,295 GBP2025-03-31
-1,367 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-11,166 GBP2024-04-01 ~ 2025-03-31