Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
2,763 GBP2025-03-31
1,310 GBP2024-03-31
Fixed Assets
2,764 GBP2025-03-31
1,311 GBP2024-03-31
Debtors
576,375 GBP2025-03-31
367,263 GBP2024-03-31
Cash at bank and in hand
1,706,493 GBP2025-03-31
1,028,261 GBP2024-03-31
Current Assets
2,282,868 GBP2025-03-31
1,395,524 GBP2024-03-31
Net Current Assets/Liabilities
1,590,758 GBP2025-03-31
906,542 GBP2024-03-31
Total Assets Less Current Liabilities
1,593,522 GBP2025-03-31
907,853 GBP2024-03-31
Net Assets/Liabilities
1,593,229 GBP2025-03-31
907,624 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,593,129 GBP2025-03-31
907,524 GBP2024-03-31
Equity
1,593,229 GBP2025-03-31
907,624 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
18,451 GBP2025-03-31
18,451 GBP2024-03-31
Intangible Assets - Gross Cost
18,451 GBP2025-03-31
18,451 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,450 GBP2025-03-31
18,450 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,450 GBP2025-03-31
18,450 GBP2024-03-31
Intangible Assets
Other than goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,193 GBP2025-03-31
2,048 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,193 GBP2025-03-31
2,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,430 GBP2025-03-31
738 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,430 GBP2025-03-31
738 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,763 GBP2025-03-31
1,310 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,907 GBP2025-03-31
14,849 GBP2024-03-31
Other Debtors
Amounts falling due within one year
571,468 GBP2025-03-31
352,414 GBP2024-03-31
Debtors
Amounts falling due within one year
576,375 GBP2025-03-31
367,263 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,590 GBP2025-03-31
25,621 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
816 GBP2025-03-31
50,820 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
306,540 GBP2025-03-31
156,039 GBP2024-03-31
Other Creditors
Amounts falling due within one year
514 GBP2025-03-31
770 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
352,650 GBP2025-03-31
255,732 GBP2024-03-31
Net Deferred Tax Liability/Asset
293 GBP2025-03-31
229 GBP2024-03-31