Gross Profit/Loss
1,106,678 GBP2024-04-01 ~ 2025-03-31
981,644 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,054,858 GBP2024-04-01 ~ 2025-03-31
-936,192 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-45,674 GBP2024-04-01 ~ 2025-03-31
-234,279 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
6,146 GBP2024-04-01 ~ 2025-03-31
-188,827 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,017 GBP2024-04-01 ~ 2025-03-31
-21,118 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-3,871 GBP2024-04-01 ~ 2025-03-31
-209,945 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-3,871 GBP2024-04-01 ~ 2025-03-31
-209,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,081 GBP2025-03-31
3,793 GBP2024-03-31
Debtors
Current
1,728,249 GBP2025-03-31
954,944 GBP2024-03-31
Cash at bank and in hand
180,917 GBP2025-03-31
12,376 GBP2024-03-31
Current Assets
1,909,166 GBP2025-03-31
967,320 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-284,110 GBP2025-03-31
-282,595 GBP2024-03-31
Net Current Assets/Liabilities
1,629,723 GBP2025-03-31
688,838 GBP2024-03-31
Total Assets Less Current Liabilities
1,630,804 GBP2025-03-31
692,631 GBP2024-03-31
Net Assets/Liabilities
3,673 GBP2025-03-31
7,544 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
3,473 GBP2025-03-31
7,344 GBP2024-03-31
217,289 GBP2023-03-31
Equity
3,673 GBP2025-03-31
7,544 GBP2024-03-31
217,489 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,871 GBP2024-04-01 ~ 2025-03-31
-209,945 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
2,712 GBP2024-04-01 ~ 2025-03-31
2,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
26,842 GBP2025-03-31
26,842 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,842 GBP2025-03-31
26,842 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
25,761 GBP2025-03-31
23,049 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,761 GBP2025-03-31
23,049 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,712 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,712 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,081 GBP2025-03-31
3,793 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
200 shares2024-03-31