Property, Plant & Equipment
1,463 GBP2025-03-31
2,667 GBP2024-03-31
Debtors
513,776 GBP2025-03-31
345,434 GBP2024-03-31
Cash at bank and in hand
101,882 GBP2025-03-31
74,015 GBP2024-03-31
Current Assets
615,658 GBP2025-03-31
419,449 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-173,502 GBP2025-03-31
-138,554 GBP2024-03-31
Net Current Assets/Liabilities
442,156 GBP2025-03-31
280,895 GBP2024-03-31
Total Assets Less Current Liabilities
443,619 GBP2025-03-31
283,562 GBP2024-03-31
Net Assets/Liabilities
443,253 GBP2025-03-31
282,895 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
443,153 GBP2025-03-31
282,795 GBP2024-03-31
Equity
443,253 GBP2025-03-31
282,895 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
484 GBP2024-03-31
Computers
7,971 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
421 GBP2025-03-31
300 GBP2024-03-31
Computers
6,571 GBP2025-03-31
5,488 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,992 GBP2025-03-31
5,788 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121 GBP2024-04-01 ~ 2025-03-31
Computers
1,083 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
63 GBP2025-03-31
184 GBP2024-03-31
Computers
1,400 GBP2025-03-31
2,483 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
345,434 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,363 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
149,711 GBP2025-03-31
124,741 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,248 GBP2025-03-31
8,180 GBP2024-03-31
Other Creditors
Current
5,180 GBP2025-03-31
5,633 GBP2024-03-31
Creditors
Current
173,502 GBP2025-03-31
138,554 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
100 shares2025-03-31
100 shares2024-03-31