Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,234 GBP2025-03-31
1,801 GBP2024-03-31
Debtors
252,059 GBP2025-03-31
114,828 GBP2024-03-31
Cash at bank and in hand
456,681 GBP2025-03-31
268,859 GBP2024-03-31
Current Assets
708,740 GBP2025-03-31
383,687 GBP2024-03-31
Creditors
Current
314,977 GBP2025-03-31
170,017 GBP2024-03-31
Net Current Assets/Liabilities
393,763 GBP2025-03-31
213,670 GBP2024-03-31
Total Assets Less Current Liabilities
396,997 GBP2025-03-31
215,471 GBP2024-03-31
Net Assets/Liabilities
396,188 GBP2025-03-31
215,471 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
396,088 GBP2025-03-31
215,371 GBP2024-03-31
Equity
396,188 GBP2025-03-31
215,471 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,229 GBP2025-03-31
1,229 GBP2024-03-31
Computers
4,809 GBP2025-03-31
2,298 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,038 GBP2025-03-31
3,527 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
711 GBP2025-03-31
538 GBP2024-03-31
Computers
2,093 GBP2025-03-31
1,188 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,804 GBP2025-03-31
1,726 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
173 GBP2024-04-01 ~ 2025-03-31
Computers
905 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,078 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
518 GBP2025-03-31
691 GBP2024-03-31
Computers
2,716 GBP2025-03-31
1,110 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
252,059 GBP2025-03-31
114,828 GBP2024-03-31
Trade Creditors/Trade Payables
Current
77,766 GBP2025-03-31
24,511 GBP2024-03-31
Other Taxation & Social Security Payable
Current
232,216 GBP2025-03-31
143,522 GBP2024-03-31
Other Creditors
Current
4,995 GBP2025-03-31
1,984 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
809 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
380,717 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2024-04-01 ~ 2025-03-31