Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Debtors
Current
3,074,032 GBP2025-03-31
2,385,918 GBP2024-03-31
Cash at bank and in hand
20,428 GBP2025-03-31
13,547 GBP2024-03-31
Current Assets
3,094,460 GBP2025-03-31
2,399,465 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-18,780 GBP2024-03-31
Net Current Assets/Liabilities
3,087,235 GBP2025-03-31
2,380,685 GBP2024-03-31
Total Assets Less Current Liabilities
3,087,235 GBP2025-03-31
2,380,685 GBP2024-03-31
Net Assets/Liabilities
3,087,235 GBP2025-03-31
2,380,685 GBP2024-03-31
Equity
Called up share capital
3,050,001 GBP2025-03-31
2,350,001 GBP2024-03-31
1,950,001 GBP2023-04-01
Retained earnings (accumulated losses)
37,234 GBP2025-03-31
30,684 GBP2024-03-31
9,096 GBP2023-04-01
Equity
3,087,235 GBP2025-03-31
2,380,685 GBP2024-03-31
1,959,097 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
6,550 GBP2024-04-01 ~ 2025-03-31
21,588 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
6,550 GBP2024-04-01 ~ 2025-03-31
21,588 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,550 GBP2024-04-01 ~ 2025-03-31
21,588 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
6,550 GBP2024-04-01 ~ 2025-03-31
21,588 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
700,000 GBP2024-04-01 ~ 2025-03-31
400,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
700,000 GBP2024-04-01 ~ 2025-03-31
400,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
700,000 GBP2024-04-01 ~ 2025-03-31
400,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
700,000 GBP2024-04-01 ~ 2025-03-31
400,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
15,462 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
15,906 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current
3,074,032 GBP2025-03-31
2,385,918 GBP2024-03-31
Cash and Cash Equivalents
20,428 GBP2025-03-31
13,547 GBP2024-03-31
Corporation Tax Payable
Current
1,536 GBP2025-03-31
7,199 GBP2024-03-31
Other Creditors
Current
381 GBP2025-03-31
3,981 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,308 GBP2025-03-31
7,600 GBP2024-03-31
Creditors
Current
7,225 GBP2025-03-31
18,780 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,350,001 shares2025-03-31
1,950,001 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
700,000 shares2025-03-31
400,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31