Cost of Sales
-1,159 GBP2024-04-01 ~ 2025-03-31
-207 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-264,220 GBP2024-04-01 ~ 2025-03-31
-279,855 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
97 GBP2024-04-01 ~ 2025-03-31
132 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
102,998 GBP2024-04-01 ~ 2025-03-31
46,361 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
102,998 GBP2024-04-01 ~ 2025-03-31
46,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
21,628 GBP2025-03-31
22,376 GBP2024-03-31
Debtors
524,709 GBP2025-03-31
396,523 GBP2024-03-31
Cash at bank and in hand
69,335 GBP2025-03-31
26,483 GBP2024-03-31
Current Assets
594,044 GBP2025-03-31
423,006 GBP2024-03-31
Creditors
Amounts falling due within one year
-166,675 GBP2025-03-31
-99,383 GBP2024-03-31
Net Current Assets/Liabilities
427,369 GBP2025-03-31
323,623 GBP2024-03-31
Total Assets Less Current Liabilities
448,997 GBP2025-03-31
345,999 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
448,995 GBP2025-03-31
345,997 GBP2024-03-31
Equity
448,997 GBP2025-03-31
345,999 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
20,220 GBP2025-03-31
3,984 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
497,377 GBP2025-03-31
382,291 GBP2024-03-31
Prepayments/Accrued Income
Current
7,112 GBP2025-03-31
10,248 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,864 GBP2025-03-31
9,121 GBP2024-03-31
Other Taxation & Social Security Payable
Current
137,193 GBP2025-03-31
75,655 GBP2024-03-31
Other Creditors
Current
13,595 GBP2025-03-31
10,601 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,023 GBP2025-03-31
4,006 GBP2024-03-31
Creditors
Current
166,675 GBP2025-03-31
99,383 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
2 shares2025-03-31
2 shares2024-03-31