Property, Plant & Equipment
2,630 GBP2025-03-31
274 GBP2024-03-31
Debtors
9,294 GBP2025-03-31
31,385 GBP2024-03-31
Cash at bank and in hand
497,018 GBP2025-03-31
159,634 GBP2024-03-31
Current Assets
521,312 GBP2025-03-31
201,019 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-315,263 GBP2025-03-31
Net Current Assets/Liabilities
206,049 GBP2025-03-31
156,144 GBP2024-03-31
Total Assets Less Current Liabilities
208,679 GBP2025-03-31
156,418 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
207,679 GBP2025-03-31
155,418 GBP2024-03-31
Equity
208,679 GBP2025-03-31
156,418 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
861 GBP2025-03-31
861 GBP2024-03-31
Computers
4,430 GBP2025-03-31
1,892 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,291 GBP2025-03-31
2,753 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
769 GBP2025-03-31
738 GBP2024-03-31
Computers
1,892 GBP2025-03-31
1,741 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,661 GBP2025-03-31
2,479 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2024-04-01 ~ 2025-03-31
Computers
151 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
92 GBP2025-03-31
123 GBP2024-03-31
Computers
2,538 GBP2025-03-31
151 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,283 GBP2025-03-31
24,638 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,011 GBP2025-03-31
Amounts falling due within one year, Current
6,747 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,294 GBP2025-03-31
Amounts falling due within one year, Current
31,385 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,517 GBP2025-03-31
22,321 GBP2024-03-31
Other Creditors
Current
285,746 GBP2025-03-31
22,554 GBP2024-03-31
Creditors
Current
315,263 GBP2025-03-31
44,875 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
1,000 shares2025-03-31
1,000 shares2024-03-31