Administrative Expenses
-81,276 GBP2024-04-01 ~ 2025-03-31
-78,284 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
98 GBP2024-04-01 ~ 2025-03-31
81 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
180,580 GBP2024-04-01 ~ 2025-03-31
79,668 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
180,306 GBP2024-04-01 ~ 2025-03-31
78,622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,297 GBP2025-03-31
4,184 GBP2024-03-31
Debtors
309,422 GBP2025-03-31
214,461 GBP2024-03-31
Cash at bank and in hand
113,185 GBP2025-03-31
23,179 GBP2024-03-31
Current Assets
422,607 GBP2025-03-31
237,640 GBP2024-03-31
Net Current Assets/Liabilities
376,080 GBP2025-03-31
169,613 GBP2024-03-31
Total Assets Less Current Liabilities
382,377 GBP2025-03-31
173,797 GBP2024-03-31
Net Assets/Liabilities
381,057 GBP2025-03-31
172,751 GBP2024-03-31
Equity
Called up share capital
138,695 GBP2025-03-31
138,695 GBP2024-03-31
136,960 GBP2023-03-31
Share premium
221,544 GBP2025-03-31
193,544 GBP2024-03-31
204,417 GBP2023-03-31
Capital redemption reserve
11,389 GBP2025-03-31
11,389 GBP2024-03-31
4,754 GBP2023-03-31
Retained earnings (accumulated losses)
9,429 GBP2025-03-31
-170,877 GBP2024-03-31
-242,864 GBP2023-03-31
Equity
381,057 GBP2025-03-31
172,751 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
180,306 GBP2024-04-01 ~ 2025-03-31
78,622 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
8,370 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
240,628 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
7,995 GBP2024-04-01 ~ 2025-03-31
4,591 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
11,053 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
0 GBP2024-04-01 ~ 2025-03-31
11,053 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
274 GBP2024-04-01 ~ 2025-03-31
1,046 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
67,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
67,500 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
948 GBP2025-03-31
948 GBP2024-03-31
Computers
11,059 GBP2025-03-31
6,343 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,007 GBP2025-03-31
7,291 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
905 GBP2025-03-31
886 GBP2024-03-31
Computers
4,805 GBP2025-03-31
2,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,710 GBP2025-03-31
3,107 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-04-01 ~ 2025-03-31
Computers
2,908 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
43 GBP2025-03-31
62 GBP2024-03-31
Computers
6,254 GBP2025-03-31
4,122 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
273,239 GBP2025-03-31
109,048 GBP2024-03-31
Other Debtors
Current
11,777 GBP2025-03-31
88,593 GBP2024-03-31
Prepayments/Accrued Income
Current
24,406 GBP2025-03-31
16,820 GBP2024-03-31
Other Remaining Borrowings
Current
0 GBP2025-03-31
26,600 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,384 GBP2025-03-31
21,946 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
370 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
21,143 GBP2025-03-31
19,111 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
26,600 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
650,000 shares2025-03-31
650,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
650,000 shares2025-03-31
650,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
86,950 shares2025-03-31
83,705 shares2024-03-31
Par Value of Share
Class 4 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
0 shares2025-03-31
3,246 shares2024-03-31
Equity
Called up share capital
138,695 GBP2025-03-31
138,695 GBP2024-03-31