Gross Profit/Loss
909,788 GBP2024-04-01 ~ 2025-03-31
478,170 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-855,523 GBP2024-04-01 ~ 2025-03-31
-373,091 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,585 GBP2024-04-01 ~ 2025-03-31
87 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-13,287 GBP2024-04-01 ~ 2025-03-31
-2,206 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
45,563 GBP2024-04-01 ~ 2025-03-31
102,960 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,489 GBP2024-04-01 ~ 2025-03-31
-23,640 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
36,074 GBP2024-04-01 ~ 2025-03-31
79,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
892 GBP2024-03-31
Debtors
Current
734,754 GBP2025-03-31
250,372 GBP2024-03-31
Cash at bank and in hand
335,582 GBP2025-03-31
308,309 GBP2024-03-31
Current Assets
1,070,336 GBP2025-03-31
558,681 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-641,172 GBP2024-03-31
Net Current Assets/Liabilities
-167,192 GBP2025-03-31
-82,491 GBP2024-03-31
Total Assets Less Current Liabilities
-167,192 GBP2025-03-31
-81,599 GBP2024-03-31
Net Assets/Liabilities
275,199 GBP2025-03-31
279,125 GBP2024-03-31
Equity
Called up share capital
304 GBP2025-03-31
304 GBP2024-03-31
304 GBP2023-03-31
Share premium
199,939 GBP2025-03-31
199,939 GBP2024-03-31
Retained earnings (accumulated losses)
74,956 GBP2025-03-31
78,882 GBP2024-03-31
-438 GBP2023-03-31
Equity
275,199 GBP2025-03-31
279,125 GBP2024-03-31
-134 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
36,074 GBP2024-04-01 ~ 2025-03-31
79,320 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-40,000 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
199,939 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,686 GBP2025-03-31
6,686 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,686 GBP2025-03-31
6,686 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,686 GBP2025-03-31
5,794 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,686 GBP2025-03-31
5,794 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
892 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.0012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
78,750 shares2025-03-31
78,750 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.0012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
78,750 shares2025-03-31
78,750 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.0012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
78,750 shares2025-03-31
78,750 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.0012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3,950 shares2025-03-31
3,950 shares2024-03-31
Number of Shares Issued (Fully Paid)
304,250 shares2025-03-31
304,250 shares2024-03-31
Nominal value of allotted share capital
304 GBP2024-04-01 ~ 2025-03-31
304 GBP2023-04-01 ~ 2024-03-31