Property, Plant & Equipment
11,310 GBP2025-03-31
16,499 GBP2024-03-31
Debtors
Current
172,475 GBP2025-03-31
114,285 GBP2024-03-31
Cash at bank and in hand
608,531 GBP2025-03-31
388,979 GBP2024-03-31
Current Assets
781,006 GBP2025-03-31
503,264 GBP2024-03-31
Net Current Assets/Liabilities
659,246 GBP2025-03-31
420,485 GBP2024-03-31
Total Assets Less Current Liabilities
670,556 GBP2025-03-31
436,984 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-28,609 GBP2025-03-31
Net Assets/Liabilities
641,947 GBP2025-03-31
432,578 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
1 GBP2023-03-31
Share premium
2,149,997 GBP2025-03-31
2,149,997 GBP2024-03-31
1,149,997 GBP2023-03-31
Retained earnings (accumulated losses)
-1,546,271 GBP2025-03-31
-1,746,526 GBP2024-03-31
-749,732 GBP2023-03-31
Equity
641,947 GBP2025-03-31
432,578 GBP2024-03-31
420,116 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
200,255 GBP2024-04-01 ~ 2025-03-31
-996,794 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
200,255 GBP2024-04-01 ~ 2025-03-31
-996,794 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
200,255 GBP2024-04-01 ~ 2025-03-31
-996,794 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
209,369 GBP2024-04-01 ~ 2025-03-31
-987,539 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
1,000,001 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,942 GBP2025-03-31
25,942 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,942 GBP2025-03-31
25,942 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,632 GBP2025-03-31
9,443 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,632 GBP2025-03-31
9,443 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,310 GBP2025-03-31
16,499 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
151,328 GBP2025-03-31
Current, Amounts falling due within one year
16,620 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
88 GBP2025-03-31
Current, Amounts falling due within one year
82,196 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
172,475 GBP2025-03-31
Current, Amounts falling due within one year
114,285 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
2,662 GBP2024-03-31
Non-current, Amounts falling due after one year
28,609 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
0.00012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,906 shares2025-03-31
15,906 shares2024-03-31
Bank Borrowings
Non-current
1,892 GBP2025-03-31
4,406 GBP2024-03-31
Other Remaining Borrowings
Non-current
26,717 GBP2025-03-31
Total Borrowings
Non-current
28,609 GBP2025-03-31
4,406 GBP2024-03-31
Bank Borrowings
Current
2,662 GBP2025-03-31
2,662 GBP2024-03-31
Other Remaining Borrowings
Current
50,224 GBP2025-03-31
Total Borrowings
Current
52,886 GBP2025-03-31
2,662 GBP2024-03-31