Property, Plant & Equipment
1,697 GBP2025-03-31
2,769 GBP2024-03-31
Debtors
Current
12,479 GBP2025-03-31
31,681 GBP2024-03-31
Cash at bank and in hand
311,397 GBP2025-03-31
31,438 GBP2024-03-31
Current Assets
323,876 GBP2025-03-31
63,119 GBP2024-03-31
Net Current Assets/Liabilities
167,182 GBP2025-03-31
18,810 GBP2024-03-31
Total Assets Less Current Liabilities
168,879 GBP2025-03-31
21,579 GBP2024-03-31
Net Assets/Liabilities
-360,719 GBP2025-03-31
-268,421 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-06-22 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,622 GBP2025-03-31
4,154 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,622 GBP2025-03-31
4,154 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,925 GBP2025-03-31
1,385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,925 GBP2025-03-31
1,385 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,697 GBP2025-03-31
2,769 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,400 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,800 GBP2025-03-31
11,624 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,479 GBP2025-03-31
31,681 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.000012024-04-01 ~ 2025-03-31
0.001002023-06-22 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.000012024-04-01 ~ 2025-03-31
02023-06-22 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,500 shares2025-03-31
Number of Shares Issued (Fully Paid)
101,500 shares2025-03-31
1,000 shares2024-03-31
Nominal value of allotted share capital
1.015 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-06-22 ~ 2024-03-31
Other Remaining Borrowings
Non-current
529,598 GBP2025-03-31
290,000 GBP2024-03-31
Director Remuneration
242,005 GBP2024-04-01 ~ 2025-03-31
130,382 GBP2023-06-22 ~ 2024-03-31