Turnover/Revenue
1,541,243 GBP2024-04-01 ~ 2025-03-31
2,039,268 GBP2023-01-01 ~ 2024-03-31
Cost of Sales
-65,446 GBP2024-04-01 ~ 2025-03-31
-426,229 GBP2023-01-01 ~ 2024-03-31
Gross Profit/Loss
1,475,797 GBP2024-04-01 ~ 2025-03-31
1,613,039 GBP2023-01-01 ~ 2024-03-31
Administrative Expenses
-3,634 GBP2024-04-01 ~ 2025-03-31
-38,392 GBP2023-01-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,308 GBP2023-01-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,472,163 GBP2024-04-01 ~ 2025-03-31
1,581,955 GBP2023-01-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-356,527 GBP2024-04-01 ~ 2025-03-31
-427,303 GBP2023-01-01 ~ 2024-03-31
Profit/Loss
1,115,636 GBP2024-04-01 ~ 2025-03-31
1,154,652 GBP2023-01-01 ~ 2024-03-31
Intangible Assets
439,394 GBP2025-03-31
Property, Plant & Equipment
104 GBP2024-03-31
Fixed Assets
439,394 GBP2025-03-31
104 GBP2024-03-31
Debtors
Current
3,162,693 GBP2025-03-31
3,454,006 GBP2024-03-31
Cash at bank and in hand
61,342 GBP2025-03-31
68,238 GBP2024-03-31
Current Assets
3,224,035 GBP2025-03-31
3,522,244 GBP2024-03-31
Net Current Assets/Liabilities
1,722,957 GBP2025-03-31
1,046,611 GBP2024-03-31
Net Assets/Liabilities
2,162,351 GBP2025-03-31
1,046,715 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
2,162,350 GBP2025-03-31
1,046,714 GBP2024-03-31
792,062 GBP2022-12-31
Equity
2,162,351 GBP2025-03-31
1,046,715 GBP2024-03-31
792,063 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,115,636 GBP2024-04-01 ~ 2025-03-31
1,154,652 GBP2023-01-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-900,000 GBP2023-01-01 ~ 2024-03-31
Dividends Paid
-900,000 GBP2023-01-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-01-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
439,394 GBP2025-03-31
Intangible Assets - Gross Cost
439,394 GBP2025-03-31
Intangible Assets
Development expenditure
439,394 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,731 GBP2025-03-31
16,731 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,731 GBP2025-03-31
16,731 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,731 GBP2025-03-31
16,627 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,731 GBP2025-03-31
16,627 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
104 GBP2024-03-31
Amounts Owed By Related Parties
2,979,413 GBP2025-03-31
3,338,463 GBP2024-03-31
Prepayments
42,919 GBP2025-03-31
810 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,162,693 GBP2025-03-31
3,454,006 GBP2024-03-31