Average Number of Employees
72024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,976 GBP2025-03-31
1,480 GBP2024-03-31
Fixed Assets
2,976 GBP2025-03-31
1,480 GBP2024-03-31
Debtors
95,706 GBP2025-03-31
35,518 GBP2024-03-31
Cash at bank and in hand
686,887 GBP2025-03-31
353,394 GBP2024-03-31
Current Assets
782,593 GBP2025-03-31
388,912 GBP2024-03-31
Net Current Assets/Liabilities
250,970 GBP2025-03-31
44,406 GBP2024-03-31
Total Assets Less Current Liabilities
253,946 GBP2025-03-31
45,886 GBP2024-03-31
Net Assets/Liabilities
253,202 GBP2025-03-31
45,516 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
253,199 GBP2025-03-31
45,513 GBP2024-03-31
Equity
253,202 GBP2025-03-31
45,516 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,732 GBP2025-03-31
1,724 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,732 GBP2025-03-31
1,724 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
756 GBP2025-03-31
244 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
756 GBP2025-03-31
244 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,976 GBP2025-03-31
1,480 GBP2024-03-31
Trade Debtors/Trade Receivables
14,647 GBP2025-03-31
7,312 GBP2024-03-31
Other Debtors
81,059 GBP2025-03-31
28,206 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,048 GBP2025-03-31
125 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
202,855 GBP2025-03-31
101,580 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75,348 GBP2025-03-31
38,303 GBP2024-03-31
Other Creditors
Amounts falling due within one year
247,372 GBP2025-03-31
204,498 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31