Property, Plant & Equipment
1,287 GBP2025-02-28
0 GBP2024-03-31
Debtors
178,524 GBP2025-02-28
8,822 GBP2024-03-31
Cash at bank and in hand
159,422 GBP2025-02-28
552,461 GBP2024-03-31
Current Assets
337,946 GBP2025-02-28
561,283 GBP2024-03-31
Net Current Assets/Liabilities
249,959 GBP2025-02-28
533,014 GBP2024-03-31
Total Assets Less Current Liabilities
251,246 GBP2025-02-28
533,014 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-02-28
4 GBP2024-03-31
0 GBP2023-01-12
Share premium
812,675 GBP2025-02-28
726,754 GBP2024-03-31
0 GBP2023-01-12
Retained earnings (accumulated losses)
-561,433 GBP2025-02-28
-193,744 GBP2024-03-31
0 GBP2023-01-12
Equity
251,246 GBP2025-02-28
533,014 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-367,689 GBP2024-04-01 ~ 2025-02-28
-193,744 GBP2023-01-13 ~ 2024-03-31
Profit/Loss
-367,689 GBP2024-04-01 ~ 2025-02-28
-193,744 GBP2023-01-13 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
0 GBP2024-04-01 ~ 2025-02-28
4 GBP2023-01-13 ~ 2024-03-31
Issue of Equity Instruments
88,666 GBP2024-04-01 ~ 2025-02-28
750,252 GBP2023-01-13 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-02-28
32023-01-13 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,670 GBP2025-02-28
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
383 GBP2025-02-28
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
383 GBP2024-04-01 ~ 2025-02-28
Property, Plant & Equipment
Other
1,287 GBP2025-02-28
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
61,418 GBP2025-02-28
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
105,219 GBP2025-02-28
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,887 GBP2025-02-28
8,822 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
178,524 GBP2025-02-28
Current, Amounts falling due within one year
8,822 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-02-28
111 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,641 GBP2025-02-28
6,751 GBP2024-03-31
Other Creditors
Current
129 GBP2025-02-28
16,057 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
30,982 GBP2025-02-28
5,350 GBP2024-03-31
Creditors
Current
87,987 GBP2025-02-28
28,269 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2025-02-28
30,000 shares2024-03-31