Property, Plant & Equipment
5,648 GBP2025-03-31
11,765 GBP2024-03-31
Debtors
384,399 GBP2025-03-31
212,708 GBP2024-03-31
Cash at bank and in hand
42,356 GBP2025-03-31
12,769 GBP2024-03-31
Current Assets
585,524 GBP2025-03-31
322,835 GBP2024-03-31
Net Current Assets/Liabilities
160,620 GBP2025-03-31
90,977 GBP2024-03-31
Total Assets Less Current Liabilities
166,268 GBP2025-03-31
102,742 GBP2024-03-31
Net Assets/Liabilities
164,868 GBP2025-03-31
100,442 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
164,768 GBP2025-03-31
100,342 GBP2024-03-31
Equity
164,868 GBP2025-03-31
100,442 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,699 GBP2024-03-31
Furniture and fittings
82,335 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,034 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,698 GBP2025-03-31
6,179 GBP2024-03-31
Furniture and fittings
76,688 GBP2025-03-31
71,090 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,386 GBP2025-03-31
77,269 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
519 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,598 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2025-03-31
520 GBP2024-03-31
Furniture and fittings
5,647 GBP2025-03-31
11,245 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
244,341 GBP2025-03-31
189,053 GBP2024-03-31
Amounts Owed By Related Parties
137,558 GBP2025-03-31
Current
23,655 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,500 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
384,399 GBP2025-03-31
Current, Amounts falling due within one year
212,708 GBP2024-03-31
Trade Creditors/Trade Payables
Current
400,746 GBP2025-03-31
202,040 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,595 GBP2025-03-31
22,978 GBP2024-03-31
Other Creditors
Current
8,563 GBP2025-03-31
6,840 GBP2024-03-31
Creditors
Current
424,904 GBP2025-03-31
231,858 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,000 GBP2025-03-31
17,000 GBP2024-03-31