Property, Plant & Equipment
1,783 GBP2025-03-31
3,513 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
Fixed Assets
1,784 GBP2025-03-31
3,513 GBP2024-03-31
Debtors
914,344 GBP2025-03-31
227,166 GBP2024-03-31
Cash at bank and in hand
1,163,103 GBP2025-03-31
1,025,148 GBP2024-03-31
Current Assets
2,077,447 GBP2025-03-31
1,252,314 GBP2024-03-31
Net Current Assets/Liabilities
1,469,081 GBP2025-03-31
840,055 GBP2024-03-31
Total Assets Less Current Liabilities
1,470,865 GBP2025-03-31
843,568 GBP2024-03-31
Net Assets/Liabilities
1,470,419 GBP2025-03-31
842,690 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
1,470,416 GBP2025-03-31
842,687 GBP2024-03-31
Equity
1,470,419 GBP2025-03-31
842,690 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,244 GBP2025-03-31
5,244 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,244 GBP2025-03-31
5,244 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,461 GBP2025-03-31
1,731 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,461 GBP2025-03-31
1,731 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,783 GBP2025-03-31
3,513 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
1 GBP2025-03-31
Non-current
1 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
284,963 GBP2025-03-31
138,244 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
443 GBP2024-03-31
Debtors
Amounts falling due within one year
598,345 GBP2025-03-31
227,166 GBP2024-03-31
Amounts falling due after one year
315,999 GBP2025-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
70,905 GBP2025-03-31
14,744 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
425,383 GBP2025-03-31
251,190 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,455 GBP2025-03-31
74,544 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
76,609 GBP2025-03-31
59,781 GBP2024-03-31