Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
6,600 GBP2025-03-31
7,209 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
6,600 GBP2025-03-31
7,209 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
835,201 GBP2025-03-31
322,952 GBP2024-03-31
Cash at bank and in hand
57,543 GBP2025-03-31
44,392 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
892,744 GBP2025-03-31
367,344 GBP2024-03-31
Net Current Assets/Liabilities
384,288 GBP2025-03-31
97,770 GBP2024-03-31
Total Assets Less Current Liabilities
390,888 GBP2025-03-31
104,979 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
390,888 GBP2025-03-31
104,979 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
390,788 GBP2025-03-31
104,879 GBP2024-03-31
Equity
390,888 GBP2025-03-31
104,979 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
33,111 GBP2025-03-31
31,119 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,111 GBP2025-03-31
31,119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
26,511 GBP2025-03-31
23,910 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,511 GBP2025-03-31
23,910 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
6,600 GBP2025-03-31
7,209 GBP2024-03-31
Trade Debtors/Trade Receivables
831,574 GBP2025-03-31
319,774 GBP2024-03-31
Prepayments/Accrued Income
3,527 GBP2025-03-31
3,078 GBP2024-03-31
Other Debtors
100 GBP2025-03-31
100 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,566 GBP2025-03-31
56,033 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
108,663 GBP2025-03-31
84,443 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
308,227 GBP2025-03-31
2,950 GBP2024-03-31
Other Creditors
Amounts falling due within one year
0 GBP2025-03-31
126,148 GBP2024-03-31