Property, Plant & Equipment
8,666 GBP2025-03-31
4,548 GBP2024-03-31
Debtors
165,537 GBP2025-03-31
209,899 GBP2024-03-31
Cash at bank and in hand
177,995 GBP2025-03-31
77,849 GBP2024-03-31
Current Assets
401,743 GBP2025-03-31
364,716 GBP2024-03-31
Net Current Assets/Liabilities
225,003 GBP2025-03-31
190,792 GBP2024-03-31
Total Assets Less Current Liabilities
233,669 GBP2025-03-31
195,340 GBP2024-03-31
Net Assets/Liabilities
77,531 GBP2025-03-31
39,306 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
77,429 GBP2025-03-31
39,204 GBP2024-03-31
Equity
77,531 GBP2025-03-31
39,306 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,189 GBP2025-03-31
5,406 GBP2024-03-31
Computers
10,003 GBP2025-03-31
6,780 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,192 GBP2025-03-31
12,186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,852 GBP2025-03-31
4,740 GBP2024-03-31
Computers
4,674 GBP2025-03-31
2,898 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,526 GBP2025-03-31
7,638 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,112 GBP2024-04-01 ~ 2025-03-31
Computers
1,776 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,337 GBP2025-03-31
666 GBP2024-03-31
Computers
5,329 GBP2025-03-31
3,882 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,034 GBP2025-03-31
54,667 GBP2024-03-31
Other Debtors
Amounts falling due within one year
156,503 GBP2025-03-31
155,232 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
165,537 GBP2025-03-31
209,899 GBP2024-03-31
Trade Creditors/Trade Payables
Current
32,936 GBP2025-03-31
42,777 GBP2024-03-31
Corporation Tax Payable
Current
33,258 GBP2025-03-31
31,341 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,708 GBP2025-03-31
429 GBP2024-03-31
Other Creditors
Current
90,838 GBP2025-03-31
99,377 GBP2024-03-31
Creditors
Current
176,740 GBP2025-03-31
173,924 GBP2024-03-31
Other Creditors
Non-current
156,138 GBP2025-03-31
156,034 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
100 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
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,443 GBP2025-03-31
0 GBP2024-03-31