Property, Plant & Equipment
15,825 GBP2025-03-31
1,790 GBP2024-03-31
Debtors
Current
293,699 GBP2025-03-31
269,279 GBP2024-03-31
Cash at bank and in hand
28,206 GBP2025-03-31
86,643 GBP2024-03-31
Net Assets/Liabilities
81,805 GBP2025-03-31
218,731 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
81,705 GBP2025-03-31
218,631 GBP2024-03-31
Equity
81,805 GBP2025-03-31
218,731 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,000 GBP2025-03-31
0 GBP2024-03-31
Office equipment
18,788 GBP2025-03-31
13,326 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,788 GBP2025-03-31
13,326 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
556 GBP2025-03-31
0 GBP2024-03-31
Office equipment
12,407 GBP2025-03-31
11,536 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,963 GBP2025-03-31
11,536 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
556 GBP2024-04-01 ~ 2025-03-31
Office equipment
871 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,427 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
237,712 GBP2025-03-31
196,995 GBP2024-03-31
Amounts owed by directors
Current
25,759 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
18,588 GBP2025-03-31
8,378 GBP2024-03-31
Other Debtors
Current
11,640 GBP2025-03-31
56,837 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,900 GBP2025-03-31
6,449 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
21,379 GBP2025-03-31
18,380 GBP2024-03-31
Other Creditors
Current
135,936 GBP2025-03-31
14,649 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,322 GBP2025-03-31
0 GBP2024-03-31
Between one and five year
80,537 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
87,859 GBP2025-03-31
0 GBP2024-03-31