Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Turnover/Revenue
47,946 GBP2024-04-01 ~ 2025-03-31
39,066 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
47,946 GBP2024-04-01 ~ 2025-03-31
39,066 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-29,917 GBP2024-04-01 ~ 2025-03-31
-46,013 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
18,029 GBP2024-04-01 ~ 2025-03-31
-6,947 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
56 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-3 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
18,029 GBP2024-04-01 ~ 2025-03-31
-6,894 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,370 GBP2024-04-01 ~ 2025-03-31
840 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
15,659 GBP2024-04-01 ~ 2025-03-31
-6,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,897 GBP2025-03-31
915 GBP2024-03-31
Fixed Assets
5,897 GBP2025-03-31
915 GBP2024-03-31
Debtors
Current
14,767 GBP2025-03-31
1,714 GBP2024-03-31
Cash at bank and in hand
13,569 GBP2025-03-31
6,366 GBP2024-03-31
Current Assets
28,336 GBP2025-03-31
8,080 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-17,579 GBP2025-03-31
Net Current Assets/Liabilities
10,757 GBP2025-03-31
80 GBP2024-03-31
Total Assets Less Current Liabilities
16,654 GBP2025-03-31
995 GBP2024-03-31
Net Assets/Liabilities
16,654 GBP2025-03-31
995 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Retained earnings (accumulated losses)
16,653 GBP2025-03-31
994 GBP2024-03-31
8,062 GBP2023-04-01
Equity
16,654 GBP2025-03-31
995 GBP2024-03-31
8,063 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
15,659 GBP2024-04-01 ~ 2025-03-31
-6,054 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,659 GBP2024-04-01 ~ 2025-03-31
-6,054 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
15,659 GBP2024-04-01 ~ 2025-03-31
-6,054 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,014 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,014 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,014 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-1,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,768 GBP2025-03-31
4,562 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,647 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,871 GBP2025-03-31
Property, Plant & Equipment
Computers
5,897 GBP2025-03-31
915 GBP2024-03-31
Other Debtors
Current
14,767 GBP2025-03-31
1,714 GBP2024-03-31
Trade Creditors/Trade Payables
Current
209 GBP2025-03-31
Corporation Tax Payable
Current
2,370 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
15,000 GBP2025-03-31
8,000 GBP2024-03-31
Creditors
Current
17,579 GBP2025-03-31
8,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31