Property, Plant & Equipment
138 GBP2025-03-31
9 GBP2024-03-31
Amounts invested in assets
22,605 GBP2025-03-31
23,230 GBP2024-03-31
Fixed Assets
22,743 GBP2025-03-31
23,239 GBP2024-03-31
Debtors
269,171 GBP2025-03-31
213,467 GBP2024-03-31
Cash at bank and in hand
452,851 GBP2025-03-31
361,566 GBP2024-03-31
Current Assets
722,022 GBP2025-03-31
575,033 GBP2024-03-31
Net Current Assets/Liabilities
641,299 GBP2025-03-31
533,648 GBP2024-03-31
Net Assets/Liabilities
664,042 GBP2025-03-31
556,887 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,982 GBP2025-03-31
2,788 GBP2024-03-31
Computers
22,363 GBP2025-03-31
22,363 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,345 GBP2025-03-31
25,151 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,844 GBP2025-03-31
2,779 GBP2024-03-31
Computers
22,363 GBP2025-03-31
22,363 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,207 GBP2025-03-31
25,142 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
138 GBP2025-03-31
9 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
353 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
250,209 GBP2025-03-31
189,075 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
18,547 GBP2025-03-31
23,574 GBP2024-03-31
Other Debtors
Amounts falling due within one year
415 GBP2025-03-31
465 GBP2024-03-31
Debtors
Amounts falling due within one year
269,171 GBP2025-03-31
213,467 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,652 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,079 GBP2025-03-31
10,201 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
71,560 GBP2025-03-31
29,350 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,432 GBP2025-03-31
1,834 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2,000,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
175,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
0.001 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
175 GBP2024-04-01 ~ 2025-03-31
175 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31