Property, Plant & Equipment
4,970 GBP2025-03-31
5,080 GBP2024-03-31
Debtors
6,493 GBP2025-03-31
6,262 GBP2024-03-31
Cash at bank and in hand
61,281 GBP2025-03-31
52,399 GBP2024-03-31
Current Assets
67,774 GBP2025-03-31
58,661 GBP2024-03-31
Creditors
Amounts falling due within one year
-52,490 GBP2025-03-31
-58,704 GBP2024-03-31
Net Current Assets/Liabilities
15,284 GBP2025-03-31
-43 GBP2024-03-31
Total Assets Less Current Liabilities
20,254 GBP2025-03-31
5,037 GBP2024-03-31
Net Assets/Liabilities
19,254 GBP2025-03-31
4,037 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
19,154 GBP2025-03-31
3,937 GBP2024-03-31
Equity
19,254 GBP2025-03-31
4,037 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,687 GBP2025-03-31
4,687 GBP2024-03-31
Computers
6,553 GBP2025-03-31
4,220 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,240 GBP2025-03-31
8,907 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,516 GBP2025-03-31
2,344 GBP2024-03-31
Computers
2,754 GBP2025-03-31
1,483 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,270 GBP2025-03-31
3,827 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,172 GBP2024-04-01 ~ 2025-03-31
Computers
1,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,171 GBP2025-03-31
2,343 GBP2024-03-31
Computers
3,799 GBP2025-03-31
2,737 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,493 GBP2025-03-31
6,262 GBP2024-03-31
Trade Creditors/Trade Payables
Current
712 GBP2025-03-31
108 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,215 GBP2025-03-31
26,571 GBP2024-03-31
Other Creditors
Current
17,563 GBP2025-03-31
32,025 GBP2024-03-31
Creditors
Current
52,490 GBP2025-03-31
58,704 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31