Par Value of Share
Class 1 ordinary share
102024-04-23 ~ 2025-03-31
Class 2 ordinary share
102024-04-23 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
10 GBP2024-04-23 ~ 2025-03-31
Class 2 ordinary share
10 GBP2024-04-23 ~ 2025-03-31
Intangible Assets
4,417 GBP2025-03-31
Property, Plant & Equipment
2,453 GBP2025-03-31
Fixed Assets
6,870 GBP2025-03-31
Debtors
185,194 GBP2025-03-31
Cash at bank and in hand
21,359 GBP2025-03-31
Current Assets
206,553 GBP2025-03-31
Creditors
Current
200,327 GBP2025-03-31
Net Current Assets/Liabilities
6,226 GBP2025-03-31
Total Assets Less Current Liabilities
13,096 GBP2025-03-31
Net Assets/Liabilities
11,379 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
11,279 GBP2025-03-31
Equity
11,379 GBP2025-03-31
Average Number of Employees
52024-04-23 ~ 2025-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
583 GBP2024-04-23 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
583 GBP2025-03-31
Intangible Assets
Other than goodwill
4,417 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,018 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
565 GBP2024-04-23 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
565 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,453 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,194 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
94,000 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
185,194 GBP2025-03-31
Trade Creditors/Trade Payables
Current
10,591 GBP2025-03-31
Other Taxation & Social Security Payable
Current
107,692 GBP2025-03-31
Other Creditors
Current
82,044 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
725 shares2025-03-31
Class 2 ordinary share
275 shares2025-03-31