Property, Plant & Equipment
18,423 GBP2025-03-31
7,303 GBP2024-03-31
Fixed Assets
18,423 GBP2025-03-31
7,303 GBP2024-03-31
Debtors
Amounts falling due within one year
751,074 GBP2025-03-31
672,562 GBP2024-03-31
Cash at bank and in hand
478,327 GBP2025-03-31
88,064 GBP2024-03-31
Current Assets
1,229,401 GBP2025-03-31
760,626 GBP2024-03-31
Net Current Assets/Liabilities
755,636 GBP2025-03-31
424,713 GBP2024-03-31
Total Assets Less Current Liabilities
774,059 GBP2025-03-31
432,016 GBP2024-03-31
Net Assets/Liabilities
769,453 GBP2025-03-31
430,190 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
769,353 GBP2025-03-31
430,090 GBP2024-03-31
Equity
769,453 GBP2025-03-31
430,190 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
41,467 GBP2025-03-31
23,877 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,467 GBP2025-03-31
23,877 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
23,044 GBP2025-03-31
16,574 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,044 GBP2025-03-31
16,574 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
18,423 GBP2025-03-31
7,303 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
499,137 GBP2025-03-31
422,516 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,349 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
105,973 GBP2025-03-31
57,495 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
175,472 GBP2025-03-31
101,479 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,119 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45,850 GBP2025-03-31
3,496 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,835 GBP2025-03-31
4,590 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
138,635 GBP2025-03-31
137,065 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
45 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
45 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
10 shares2024-04-01 ~ 2025-03-31