Property, Plant & Equipment
0 GBP2025-09-09
432 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-09-09
30,000 GBP2024-03-31
Fixed Assets
0 GBP2025-09-09
30,432 GBP2024-03-31
Debtors
4,919 GBP2025-09-09
27,898 GBP2024-03-31
Cash at bank and in hand
431 GBP2025-09-09
19,736 GBP2024-03-31
Current Assets
5,350 GBP2025-09-09
47,634 GBP2024-03-31
Creditors
Amounts falling due within one year
-36,795 GBP2025-09-09
-34,638 GBP2024-03-31
Net Current Assets/Liabilities
-31,445 GBP2025-09-09
12,996 GBP2024-03-31
Total Assets Less Current Liabilities
-31,445 GBP2025-09-09
43,428 GBP2024-03-31
Equity
Called up share capital
51 GBP2025-09-09
51 GBP2024-03-31
Capital redemption reserve
39 GBP2025-09-09
39 GBP2024-03-31
Retained earnings (accumulated losses)
-31,535 GBP2025-09-09
43,338 GBP2024-03-31
Equity
-31,445 GBP2025-09-09
43,428 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-09-09
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-09-09
537 GBP2024-03-31
Furniture and fittings
0 GBP2025-09-09
611 GBP2024-03-31
Computers
0 GBP2025-09-09
30,876 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-09-09
33,206 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-537 GBP2024-04-01 ~ 2025-09-09
Furniture and fittings
-611 GBP2024-04-01 ~ 2025-09-09
Computers
-32,099 GBP2024-04-01 ~ 2025-09-09
Property, Plant & Equipment - Other Disposals
-34,429 GBP2024-04-01 ~ 2025-09-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-09-09
537 GBP2024-03-31
Furniture and fittings
0 GBP2025-09-09
422 GBP2024-03-31
Computers
0 GBP2025-09-09
30,633 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-09-09
32,774 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-537 GBP2024-04-01 ~ 2025-09-09
Furniture and fittings
-422 GBP2024-04-01 ~ 2025-09-09
Computers
-30,633 GBP2024-04-01 ~ 2025-09-09
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,774 GBP2024-04-01 ~ 2025-09-09
Property, Plant & Equipment
Plant and equipment
0 GBP2025-09-09
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-09-09
189 GBP2024-03-31
Computers
0 GBP2025-09-09
243 GBP2024-03-31
Investments in group undertakings and participating interests
0 GBP2025-09-09
30,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-09-09
23,575 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,919 GBP2025-09-09
Current, Amounts falling due within one year
4,323 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,919 GBP2025-09-09
Current, Amounts falling due within one year
27,898 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-09-09
435 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,568 GBP2025-09-09
1,935 GBP2024-03-31
Other Creditors
Current
35,227 GBP2025-09-09
32,268 GBP2024-03-31
Creditors
Current
36,795 GBP2025-09-09
34,638 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-09-09
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,050 shares2025-09-09
5,050 shares2024-03-31