Property, Plant & Equipment
14,251 GBP2025-03-31
7,581 GBP2024-03-31
Debtors
Current
505,732 GBP2025-03-31
219,319 GBP2024-03-31
Cash at bank and in hand
31,403 GBP2025-03-31
154,412 GBP2024-03-31
Net Assets/Liabilities
147,174 GBP2025-03-31
141,907 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
147,172 GBP2025-03-31
141,905 GBP2024-03-31
Equity
147,174 GBP2025-03-31
141,907 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Average Number of Employees
452024-04-01 ~ 2025-03-31
452023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,464 GBP2025-03-31
4,464 GBP2024-03-31
Computers
17,969 GBP2025-03-31
7,636 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,433 GBP2025-03-31
12,100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,251 GBP2025-03-31
3,037 GBP2024-03-31
Computers
4,931 GBP2025-03-31
1,482 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,182 GBP2025-03-31
4,519 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
214 GBP2024-04-01 ~ 2025-03-31
Computers
3,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,663 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
369,211 GBP2025-03-31
125,322 GBP2024-03-31
Other Debtors
Current
136,521 GBP2025-03-31
93,997 GBP2024-03-31
Trade Creditors/Trade Payables
Current
55,903 GBP2025-03-31
63,981 GBP2024-03-31
Other Creditors
Current
242,289 GBP2025-03-31
95,360 GBP2024-03-31
Net Deferred Tax Liability/Asset
-3,563 GBP2025-03-31
-1,895 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,668 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31