Property, Plant & Equipment
1,348 GBP2025-03-31
340 GBP2024-03-31
Debtors
Current
41,087 GBP2025-03-31
11,363 GBP2024-03-31
Cash at bank and in hand
749 GBP2025-03-31
19,371 GBP2024-03-31
Current Assets
41,836 GBP2025-03-31
30,734 GBP2024-03-31
Net Current Assets/Liabilities
-12,640 GBP2025-03-31
1,201 GBP2024-03-31
Total Assets Less Current Liabilities
-11,292 GBP2025-03-31
1,541 GBP2024-03-31
Net Assets/Liabilities
-11,548 GBP2025-03-31
1,541 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-11,650 GBP2025-03-31
1,441 GBP2024-03-31
Equity
-11,548 GBP2025-03-31
1,541 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-03-30 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,645 GBP2025-03-31
400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,645 GBP2025-03-31
400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
297 GBP2025-03-31
60 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297 GBP2025-03-31
60 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
237 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,348 GBP2025-03-31
340 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,100 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
18,987 GBP2025-03-31
Amounts falling due within one year, Current
11,363 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
41,087 GBP2025-03-31
Amounts falling due within one year, Current
11,363 GBP2024-03-31
Trade Creditors/Trade Payables
4,283 GBP2025-03-31
1,740 GBP2024-03-31
Amounts Owed to Related Parties
1,427 GBP2024-03-31
Taxation/Social Security Payable
4,334 GBP2025-03-31
12,455 GBP2024-03-31
Other Creditors
45,859 GBP2025-03-31
13,911 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31