Intangible Assets
3,400 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
3,325 GBP2025-03-31
2,628 GBP2024-03-31
Fixed Assets
6,725 GBP2025-03-31
2,628 GBP2024-03-31
Debtors
127,334 GBP2025-03-31
60,171 GBP2024-03-31
Cash at bank and in hand
15,232 GBP2025-03-31
1,975 GBP2024-03-31
Current Assets
142,566 GBP2025-03-31
62,146 GBP2024-03-31
Net Current Assets/Liabilities
-45,562 GBP2025-03-31
18,318 GBP2024-03-31
Total Assets Less Current Liabilities
-38,837 GBP2025-03-31
20,946 GBP2024-03-31
Net Assets/Liabilities
-39,255 GBP2025-03-31
20,447 GBP2024-03-31
Equity
Called up share capital
11,676 GBP2025-03-31
11,676 GBP2024-03-31
10,000 GBP2023-05-31
Capital redemption reserve
1,165 GBP2025-03-31
1,165 GBP2024-03-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
-52,096 GBP2025-03-31
7,606 GBP2024-03-31
9,358 GBP2023-05-31
Equity
-39,255 GBP2025-03-31
20,447 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-59,702 GBP2024-04-01 ~ 2025-03-31
-587 GBP2023-06-01 ~ 2024-03-31
Profit/Loss
-59,702 GBP2024-04-01 ~ 2025-03-31
-587 GBP2023-06-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
2,841 GBP2023-06-01 ~ 2024-03-31
Issue of Equity Instruments
2,841 GBP2023-06-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-06-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,579 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
179 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
179 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
3,400 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,670 GBP2025-03-31
2,867 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,345 GBP2025-03-31
239 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,325 GBP2025-03-31
2,628 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
75,960 GBP2025-03-31
16,880 GBP2024-03-31
Other Debtors
Amounts falling due within one year
51,374 GBP2025-03-31
43,291 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
127,334 GBP2025-03-31
60,171 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,710 GBP2025-03-31
16,169 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
59 GBP2024-03-31
Other Taxation & Social Security Payable
Current
96,993 GBP2025-03-31
5,100 GBP2024-03-31
Other Creditors
Current
81,425 GBP2025-03-31
22,500 GBP2024-03-31
Creditors
Current
188,128 GBP2025-03-31
43,828 GBP2024-03-31