Property, Plant & Equipment
0 GBP2025-03-31
248 GBP2024-03-31
Debtors
7,946 GBP2025-03-31
26,832 GBP2024-03-31
Cash at bank and in hand
2 GBP2025-03-31
3,742 GBP2024-03-31
Current Assets
7,948 GBP2025-03-31
30,574 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-28,032 GBP2024-03-31
Net Current Assets/Liabilities
83 GBP2025-03-31
2,542 GBP2024-03-31
Total Assets Less Current Liabilities
83 GBP2025-03-31
2,790 GBP2024-03-31
Net Assets/Liabilities
83 GBP2025-03-31
2,743 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
73 GBP2025-03-31
2,733 GBP2024-03-31
Equity
83 GBP2025-03-31
2,743 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-03-20 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
202 GBP2024-03-31
Computers
0 GBP2025-03-31
83 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
285 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-202 GBP2024-04-01 ~ 2025-03-31
Computers
-583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-785 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
20 GBP2024-03-31
Computers
0 GBP2025-03-31
17 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
37 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-20 GBP2024-04-01 ~ 2025-03-31
Computers
-17 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
182 GBP2024-03-31
Computers
0 GBP2025-03-31
66 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,946 GBP2025-03-31
26,832 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
17,005 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,865 GBP2025-03-31
8,325 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
2,702 GBP2024-03-31
Creditors
Current
7,865 GBP2025-03-31
28,032 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31
4 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2025-03-31
3 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2025-03-31
3 shares2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31