Turnover/Revenue
462,354 GBP2024-04-01 ~ 2025-03-31
451,511 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,901 GBP2024-04-01 ~ 2025-03-31
-37,296 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
460,453 GBP2024-04-01 ~ 2025-03-31
414,215 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-361,748 GBP2024-04-01 ~ 2025-03-31
-381,827 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
98,705 GBP2024-04-01 ~ 2025-03-31
32,388 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
888 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,155 GBP2024-04-01 ~ 2025-03-31
2,155 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
97,438 GBP2024-04-01 ~ 2025-03-31
32,388 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
-6,172 GBP2023-04-01 ~ 2024-03-31
6,172 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
97,438 GBP2024-04-01 ~ 2025-03-31
26,216 GBP2023-04-01 ~ 2024-03-31
Debtors
275,790 GBP2025-03-31
53,459 GBP2024-03-31
Cash at bank and in hand
214,417 GBP2025-03-31
119,665 GBP2024-03-31
Current Assets
490,207 GBP2025-03-31
173,124 GBP2024-03-31
Net Current Assets/Liabilities
465,639 GBP2025-03-31
118,201 GBP2024-03-31
Equity
Called up share capital
295,000 GBP2025-03-31
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Retained earnings (accumulated losses)
170,639 GBP2025-03-31
73,201 GBP2024-03-31
46,985 GBP2023-03-31
Equity
465,639 GBP2025-03-31
118,201 GBP2024-03-31
91,985 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
97,438 GBP2024-04-01 ~ 2025-03-31
26,216 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
250,000 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
250,000 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
13,100 GBP2024-04-01 ~ 2025-03-31
4,800 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,149 GBP2024-03-31
Property, Plant & Equipment
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
66,401 GBP2025-03-31
26,617 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
174,747 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
26,842 GBP2025-03-31
26,842 GBP2024-03-31
Prepayments/Accrued Income
Current
7,800 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
8,063 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
23,815 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
24,568 GBP2025-03-31
23,045 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
295,000 shares2025-03-31
45,000 shares2024-03-31