Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
750 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment
1,585 GBP2025-03-31
199 GBP2024-03-31
Fixed Assets
2,335 GBP2025-03-31
1,199 GBP2024-03-31
Debtors
2,989 GBP2025-03-31
2,425 GBP2024-03-31
Cash at bank and in hand
25,341 GBP2025-03-31
10,172 GBP2024-03-31
Current Assets
28,330 GBP2025-03-31
12,597 GBP2024-03-31
Creditors
Current
11,991 GBP2025-03-31
7,369 GBP2024-03-31
Net Current Assets/Liabilities
16,339 GBP2025-03-31
5,228 GBP2024-03-31
Total Assets Less Current Liabilities
18,674 GBP2025-03-31
6,427 GBP2024-03-31
Net Assets/Liabilities
18,278 GBP2025-03-31
6,427 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
18,178 GBP2025-03-31
6,327 GBP2024-03-31
Equity
18,278 GBP2025-03-31
6,427 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
500 GBP2025-03-31
250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
750 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,769 GBP2025-03-31
270 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
184 GBP2025-03-31
71 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,585 GBP2025-03-31
199 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,440 GBP2025-03-31
Current, Amounts falling due within one year
2,400 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,549 GBP2025-03-31
Current, Amounts falling due within one year
25 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,989 GBP2025-03-31
Current, Amounts falling due within one year
2,425 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,209 GBP2025-03-31
957 GBP2024-03-31
Amounts owed to group undertakings
Current
2,425 GBP2025-03-31
2,425 GBP2024-03-31
Other Taxation & Social Security Payable
Current
402 GBP2025-03-31
2,865 GBP2024-03-31
Other Creditors
Current
6,955 GBP2025-03-31
1,122 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-03-31
Class 2 ordinary share
25 shares2025-03-31