Par Value of Share
Class 1 ordinary share
102024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
120,061 GBP2025-03-31
160,054 GBP2024-03-31
Property, Plant & Equipment
342 GBP2025-03-31
683 GBP2024-03-31
Fixed Assets - Investments
310,000 GBP2025-03-31
Fixed Assets
430,403 GBP2025-03-31
160,737 GBP2024-03-31
Debtors
177,071 GBP2025-03-31
24,635 GBP2024-03-31
Cash at bank and in hand
4,716 GBP2025-03-31
74,316 GBP2024-03-31
Current Assets
181,787 GBP2025-03-31
98,951 GBP2024-03-31
Creditors
Current
502,112 GBP2025-03-31
243,339 GBP2024-03-31
Net Current Assets/Liabilities
-320,325 GBP2025-03-31
-144,388 GBP2024-03-31
Total Assets Less Current Liabilities
110,078 GBP2025-03-31
16,349 GBP2024-03-31
Creditors
Non-current
77,500 GBP2025-03-31
Net Assets/Liabilities
32,578 GBP2025-03-31
16,349 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
Retained earnings (accumulated losses)
31,578 GBP2025-03-31
16,349 GBP2024-03-31
Equity
32,578 GBP2025-03-31
16,349 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-02-09 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
199,968 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,907 GBP2025-03-31
39,914 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
39,993 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
120,061 GBP2025-03-31
160,054 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,024 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
682 GBP2025-03-31
341 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
342 GBP2025-03-31
683 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
676,475 GBP2025-03-31
Cost valuation
310,000 GBP2025-03-31
Investments in Group Undertakings
310,000 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,146 GBP2025-03-31
23,778 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
87,985 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
61,940 GBP2025-03-31
857 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
177,071 GBP2025-03-31
24,635 GBP2024-03-31
Trade Creditors/Trade Payables
Current
171,929 GBP2025-03-31
66,507 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,786 GBP2025-03-31
24,354 GBP2024-03-31
Other Creditors
Current
313,397 GBP2025-03-31
152,478 GBP2024-03-31
Non-current
77,500 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
CWF & PARTNERS (TWB ACCOUNTANTS) LTD
InfoRegistered number 14652754Freedman House Christopher Wren Yard, 117 High Street, Croydon CR0 1QG
PRIVATE LIMITED COMPANY incorporated on 2023-02-09 (3 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-08
CIF 0CWF & PARTNERS (TWB ACCOUNTANTS) LTD
SRegistered number 14652754
Freedman House, Christopher Wren Yard, 117 High Street, Croydon, Surrey, England, CR0 1QG
Private Limited Company in England & Wales, England And Wales
CIF 1