Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
20,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment
4,842 GBP2025-03-31
3,317 GBP2024-03-31
Fixed Assets
24,842 GBP2025-03-31
33,317 GBP2024-03-31
Debtors
40,230 GBP2025-03-31
69,340 GBP2024-03-31
Cash at bank and in hand
23,860 GBP2025-03-31
11,085 GBP2024-03-31
Current Assets
64,090 GBP2025-03-31
80,425 GBP2024-03-31
Net Current Assets/Liabilities
-1,037 GBP2025-03-31
-31,722 GBP2024-03-31
Total Assets Less Current Liabilities
23,805 GBP2025-03-31
1,595 GBP2024-03-31
Net Assets/Liabilities
22,594 GBP2025-03-31
1,595 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
22,494 GBP2025-03-31
1,495 GBP2024-03-31
Equity
22,594 GBP2025-03-31
1,595 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-02-06 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
20,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,422 GBP2025-03-31
4,422 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,562 GBP2025-03-31
4,422 GBP2024-03-31
Computers
3,140 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,935 GBP2025-03-31
1,105 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,720 GBP2025-03-31
1,105 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
830 GBP2024-04-01 ~ 2025-03-31
Computers
785 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
785 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,487 GBP2025-03-31
3,317 GBP2024-03-31
Computers
2,355 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,290 GBP2025-03-31
69,340 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
24,940 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
40,230 GBP2025-03-31
69,340 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,611 GBP2025-03-31
3,190 GBP2024-03-31
Other Taxation & Social Security Payable
Current
45,221 GBP2025-03-31
19,421 GBP2024-03-31
Other Creditors
Current
17,295 GBP2025-03-31
89,536 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,211 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31