Property, Plant & Equipment
20,710 GBP2025-03-31
13,587 GBP2024-03-31
Total Inventories
55,000 GBP2025-03-31
9,200 GBP2024-03-31
Debtors
Current
110,966 GBP2025-03-31
244,387 GBP2024-03-31
Cash at bank and in hand
1,110,064 GBP2025-03-31
242,593 GBP2024-03-31
Net Assets/Liabilities
885,628 GBP2025-03-31
345,458 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
885,626 GBP2025-03-31
345,456 GBP2024-03-31
Equity
885,628 GBP2025-03-31
345,458 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
39,548 GBP2025-03-31
22,498 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,548 GBP2025-03-31
22,498 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,838 GBP2025-03-31
8,911 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,838 GBP2025-03-31
8,911 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
9,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,927 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
39,000 GBP2025-03-31
225,663 GBP2024-03-31
Prepayments/Accrued Income
Current
49,072 GBP2025-03-31
7,324 GBP2024-03-31
Other Debtors
Current
22,894 GBP2025-03-31
11,400 GBP2024-03-31
Trade Creditors/Trade Payables
Current
794 GBP2025-03-31
48 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,501 GBP2025-03-31
2,500 GBP2024-03-31
Corporation Tax Payable
Current
280,264 GBP2025-03-31
74,442 GBP2024-03-31
Other Creditors
Current
5,339 GBP2025-03-31
12,638 GBP2024-03-31
Net Deferred Tax Liability/Asset
-4,559 GBP2025-03-31
-2,808 GBP2024-03-31
-1,995 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,751 GBP2024-04-01 ~ 2025-03-31
-813 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31