Average Number of Employees
02024-04-01 ~ 2025-03-31
1022023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
8,463 GBP2025-03-31
8,860 GBP2024-03-31
Debtors
495,501 GBP2025-03-31
356,196 GBP2024-03-31
Cash at bank and in hand
157,600 GBP2025-03-31
79,744 GBP2024-03-31
Current Assets
653,101 GBP2025-03-31
435,940 GBP2024-03-31
Creditors
Current
186,849 GBP2025-03-31
86,668 GBP2024-03-31
Net Current Assets/Liabilities
466,252 GBP2025-03-31
349,272 GBP2024-03-31
Total Assets Less Current Liabilities
474,715 GBP2025-03-31
358,132 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
474,615 GBP2025-03-31
358,032 GBP2024-03-31
Equity
474,715 GBP2025-03-31
358,132 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,537 GBP2025-03-31
3,537 GBP2024-03-31
Furniture and fittings
4,691 GBP2025-03-31
4,319 GBP2024-03-31
Computers
13,031 GBP2025-03-31
9,513 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,259 GBP2025-03-31
17,369 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,986 GBP2025-03-31
1,102 GBP2024-03-31
Furniture and fittings
3,465 GBP2025-03-31
2,363 GBP2024-03-31
Computers
7,345 GBP2025-03-31
5,044 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,796 GBP2025-03-31
8,509 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
884 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,102 GBP2024-04-01 ~ 2025-03-31
Computers
2,301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,287 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,551 GBP2025-03-31
2,435 GBP2024-03-31
Furniture and fittings
1,226 GBP2025-03-31
1,956 GBP2024-03-31
Computers
5,686 GBP2025-03-31
4,469 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
142,717 GBP2025-03-31
172,369 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
352,784 GBP2025-03-31
183,827 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
495,501 GBP2025-03-31
356,196 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,600 GBP2025-03-31
5,962 GBP2024-03-31
Other Taxation & Social Security Payable
Current
78,430 GBP2025-03-31
71,309 GBP2024-03-31
Other Creditors
Current
87,819 GBP2025-03-31
9,397 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31