Cost of Sales
-30,468 GBP2024-04-01 ~ 2025-03-31
-126,514 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-92,449 GBP2024-04-01 ~ 2025-03-31
-31,556 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
18 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-985 GBP2024-04-01 ~ 2025-03-31
-2,019 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
98,999 GBP2024-04-01 ~ 2025-03-31
136,371 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
74,161 GBP2024-04-01 ~ 2025-03-31
120,630 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
74,161 GBP2024-04-01 ~ 2025-03-31
120,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
353 GBP2024-03-31
Debtors
46,141 GBP2025-03-31
26,951 GBP2024-03-31
Cash at bank and in hand
133,197 GBP2025-03-31
123,154 GBP2024-03-31
Current Assets
179,338 GBP2025-03-31
150,105 GBP2024-03-31
Creditors
Amounts falling due within one year
-130,013 GBP2025-03-31
-169,815 GBP2024-03-31
Net Current Assets/Liabilities
49,325 GBP2025-03-31
-19,710 GBP2024-03-31
Total Assets Less Current Liabilities
49,325 GBP2025-03-31
-19,357 GBP2024-03-31
Creditors
Amounts falling due after one year
-28,704 GBP2025-03-31
-34,183 GBP2024-03-31
Net Assets/Liabilities
20,621 GBP2025-03-31
-53,540 GBP2024-03-31
Equity
Called up share capital
126 GBP2025-03-31
126 GBP2024-03-31
126 GBP2023-03-31
Retained earnings (accumulated losses)
20,495 GBP2025-03-31
-53,666 GBP2024-03-31
-174,296 GBP2023-03-31
Equity
20,621 GBP2025-03-31
-53,540 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
74,161 GBP2024-04-01 ~ 2025-03-31
120,630 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
40,357 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
1,383 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
45,557 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-04-01 ~ 2025-03-31
-221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2025-03-31
1,588 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2025-03-31
1,235 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
353 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
0 GBP2025-03-31
353 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,705 GBP2025-03-31
18,122 GBP2024-03-31
Prepayments/Accrued Income
Current
9,436 GBP2025-03-31
8,829 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-03-31
5,579 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,463 GBP2025-03-31
14,190 GBP2024-03-31
Corporation Tax Payable
Current
24,820 GBP2025-03-31
15,962 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,746 GBP2025-03-31
8,644 GBP2024-03-31
Other Creditors
Current
50,413 GBP2025-03-31
116,905 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
10,250 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
130,013 GBP2025-03-31
169,815 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
28,704 GBP2025-03-31
34,183 GBP2024-03-31
Bank Borrowings
34,260 GBP2025-03-31
39,762 GBP2024-03-31
Total Borrowings
Current
5,556 GBP2025-03-31
5,579 GBP2024-03-31
Non-current
28,704 GBP2025-03-31
34,183 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
76 shares2025-03-31
126 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
126 GBP2025-03-31
126 GBP2024-03-31