Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
581 GBP2025-03-31
805 GBP2024-03-31
Debtors
22,000 GBP2025-03-31
39,714 GBP2024-03-31
Cash at bank and in hand
152,358 GBP2025-03-31
195,401 GBP2024-03-31
Current Assets
174,358 GBP2025-03-31
235,115 GBP2024-03-31
Creditors
Current
26,809 GBP2025-03-31
32,827 GBP2024-03-31
Net Current Assets/Liabilities
147,549 GBP2025-03-31
202,288 GBP2024-03-31
Total Assets Less Current Liabilities
148,130 GBP2025-03-31
203,093 GBP2024-03-31
Net Assets/Liabilities
147,985 GBP2025-03-31
202,892 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
147,885 GBP2025-03-31
202,792 GBP2024-03-31
Equity
147,985 GBP2025-03-31
202,892 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,870 GBP2025-03-31
1,870 GBP2024-03-31
Computers
1,571 GBP2025-03-31
703 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,441 GBP2025-03-31
2,573 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,870 GBP2025-03-31
1,285 GBP2024-03-31
Computers
990 GBP2025-03-31
483 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,860 GBP2025-03-31
1,768 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
585 GBP2024-04-01 ~ 2025-03-31
Computers
507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
581 GBP2025-03-31
220 GBP2024-03-31
Furniture and fittings
585 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,000 GBP2025-03-31
15,899 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
23,815 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
22,000 GBP2025-03-31
39,714 GBP2024-03-31
Trade Creditors/Trade Payables
Current
172 GBP2025-03-31
Other Taxation & Social Security Payable
Current
10,255 GBP2025-03-31
17,055 GBP2024-03-31
Other Creditors
Current
16,382 GBP2025-03-31
15,772 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
145 GBP2025-03-31
201 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31