Average Number of Employees
112024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Fixed Assets - Investments
156 GBP2025-03-31
156 GBP2024-03-31
Debtors
651,028 GBP2025-03-31
1,435,639 GBP2024-03-31
Cash at bank and in hand
3,082 GBP2025-03-31
130,294 GBP2024-03-31
Current Assets
654,110 GBP2025-03-31
1,565,933 GBP2024-03-31
Creditors
Amounts falling due within one year
87,654 GBP2025-03-31
23,201 GBP2024-03-31
Net Current Assets/Liabilities
566,456 GBP2025-03-31
1,542,732 GBP2024-03-31
Total Assets Less Current Liabilities
566,612 GBP2025-03-31
1,542,888 GBP2024-03-31
Creditors
Amounts falling due after one year
500,000 GBP2025-03-31
250,000 GBP2024-03-31
Net Assets/Liabilities
66,612 GBP2025-03-31
1,292,888 GBP2024-03-31
Equity
Called up share capital
137 GBP2025-03-31
137 GBP2024-03-31
137 GBP2023-03-31
Share premium
1,500,019 GBP2025-03-31
1,500,019 GBP2024-03-31
1,500,019 GBP2023-03-31
Retained earnings (accumulated losses)
-1,433,544 GBP2025-03-31
-207,268 GBP2024-03-31
-147,538 GBP2023-03-31
Equity
66,612 GBP2025-03-31
1,292,888 GBP2024-03-31
1,352,618 GBP2023-03-31
Profit/Loss
1,226,276 GBP2024-04-01 ~ 2025-03-31
59,730 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-1,226,276 GBP2024-04-01 ~ 2025-03-31
-59,730 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,226,276 GBP2024-04-01 ~ 2025-03-31
-59,730 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-1,226,276 GBP2024-04-01 ~ 2025-03-31
-59,730 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Non-current
156 GBP2025-03-31
156 GBP2024-03-31
Other Debtors
262 GBP2025-03-31
7,776 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,612 GBP2025-03-31
16,352 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,914 GBP2025-03-31
6,849 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,128 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
0.001 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-03-31
100,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.001 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
37,032 shares2025-03-31
37,032 shares2024-03-31