Cost of Sales
-44,547 GBP2024-04-01 ~ 2025-03-31
-25,935 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-922,806 GBP2024-04-01 ~ 2025-03-31
-664,951 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,388 GBP2024-04-01 ~ 2025-03-31
18,628 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
30,927 GBP2024-04-01 ~ 2025-03-31
41,391 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
30,927 GBP2024-04-01 ~ 2025-03-31
41,391 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
30,927 GBP2024-04-01 ~ 2025-03-31
41,391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,297 GBP2025-03-31
1,061 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
1,298 GBP2025-03-31
1,062 GBP2024-03-31
Debtors
236,394 GBP2025-03-31
154,710 GBP2024-03-31
Cash at bank and in hand
224,297 GBP2025-03-31
201,684 GBP2024-03-31
Current Assets
460,691 GBP2025-03-31
356,394 GBP2024-03-31
Net Current Assets/Liabilities
306,229 GBP2025-03-31
275,538 GBP2024-03-31
Total Assets Less Current Liabilities
307,527 GBP2025-03-31
276,600 GBP2024-03-31
Equity
Called up share capital
125,000 GBP2025-03-31
125,000 GBP2024-03-31
125,000 GBP2023-03-31
Retained earnings (accumulated losses)
182,527 GBP2025-03-31
151,600 GBP2024-03-31
110,209 GBP2023-03-31
Equity
307,527 GBP2025-03-31
276,600 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
30,927 GBP2024-04-01 ~ 2025-03-31
41,391 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
12,500 GBP2024-04-01 ~ 2025-03-31
11,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Wages/Salaries
443,260 GBP2024-04-01 ~ 2025-03-31
319,204 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,615 GBP2024-04-01 ~ 2025-03-31
5,042 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
487,531 GBP2024-04-01 ~ 2025-03-31
356,242 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
274,907 GBP2024-04-01 ~ 2025-03-31
184,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,034 GBP2025-03-31
2,789 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,737 GBP2025-03-31
1,728 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,297 GBP2025-03-31
1,061 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
205,792 GBP2025-03-31
140,427 GBP2024-03-31
Other Debtors
Current
1,742 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
28,860 GBP2025-03-31
14,283 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,280 GBP2025-03-31
31,288 GBP2024-03-31
Other Creditors
Current
85,370 GBP2025-03-31
4,494 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
44,812 GBP2025-03-31
45,074 GBP2024-03-31
Creditors
Current
154,462 GBP2025-03-31
80,856 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
125,000 shares2025-03-31
125,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Between two and five year
48,000 GBP2025-03-31
60,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,000 GBP2025-03-31
72,000 GBP2024-03-31