Intangible Assets
1,397 GBP2025-03-31
1,777 GBP2024-03-31
Property, Plant & Equipment
6,929 GBP2025-03-31
3,764 GBP2024-03-31
Fixed Assets
8,326 GBP2025-03-31
5,541 GBP2024-03-31
Debtors
403,494 GBP2025-03-31
97,266 GBP2024-03-31
Cash at bank and in hand
744,337 GBP2025-03-31
55,648 GBP2024-03-31
Current Assets
1,147,831 GBP2025-03-31
152,914 GBP2024-03-31
Net Current Assets/Liabilities
218,799 GBP2025-03-31
8,602 GBP2024-03-31
Total Assets Less Current Liabilities
227,125 GBP2025-03-31
14,143 GBP2024-03-31
Net Assets/Liabilities
216,088 GBP2025-03-31
-128,746 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Share premium
99,998 GBP2025-03-31
99,998 GBP2024-03-31
Retained earnings (accumulated losses)
116,086 GBP2025-03-31
-228,748 GBP2024-03-31
Equity
216,088 GBP2025-03-31
-128,746 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,808 GBP2025-03-31
3,808 GBP2024-03-31
Intangible Assets - Gross Cost
3,808 GBP2025-03-31
3,808 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,411 GBP2025-03-31
2,031 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,411 GBP2025-03-31
2,031 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
380 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
380 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,397 GBP2025-03-31
1,777 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
26,290 GBP2025-03-31
19,549 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,290 GBP2025-03-31
19,549 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,361 GBP2025-03-31
15,785 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,361 GBP2025-03-31
15,785 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,576 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,576 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
6,929 GBP2025-03-31
3,764 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
333,174 GBP2025-03-31
41,198 GBP2024-03-31
Other Debtors
Amounts falling due within one year
52,193 GBP2025-03-31
34,616 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
18,127 GBP2025-03-31
21,452 GBP2024-03-31
Debtors
Amounts falling due within one year
403,494 GBP2025-03-31
97,266 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,668 GBP2025-03-31
49,325 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,279 GBP2025-03-31
14,173 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
125,624 GBP2025-03-31
22,423 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,346 GBP2025-03-31
12,814 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
734,115 GBP2025-03-31
45,577 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,512 GBP2025-03-31
20,757 GBP2024-03-31
Advances or credits given to directors
14,422 GBP2025-03-31
-4,066 GBP2024-03-31
Advances or credits made to directors during the period
20,088 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
1,600 GBP2024-04-01 ~ 2025-03-31