Property, Plant & Equipment
468 GBP2025-03-31
0 GBP2024-03-31
Debtors
36,817 GBP2025-03-31
30,360 GBP2024-03-31
Cash at bank and in hand
452,604 GBP2025-03-31
75,115 GBP2024-03-31
Current Assets
489,421 GBP2025-03-31
105,475 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-139,739 GBP2025-03-31
Net Current Assets/Liabilities
349,682 GBP2025-03-31
82,527 GBP2024-03-31
Total Assets Less Current Liabilities
350,150 GBP2025-03-31
82,527 GBP2024-03-31
Net Assets/Liabilities
350,033 GBP2025-03-31
82,527 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
349,933 GBP2025-03-31
82,427 GBP2024-03-31
Equity
350,033 GBP2025-03-31
82,527 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
624 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
156 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
468 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,294 GBP2025-03-31
29,935 GBP2024-03-31
Other Debtors
Amounts falling due within one year
523 GBP2025-03-31
425 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
36,817 GBP2025-03-31
Amounts falling due within one year, Current
30,360 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,261 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
135,611 GBP2025-03-31
16,537 GBP2024-03-31
Other Creditors
Current
1,867 GBP2025-03-31
6,411 GBP2024-03-31
Creditors
Current
139,739 GBP2025-03-31
22,948 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
50 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31