Property, Plant & Equipment
1,128 GBP2025-04-30
1,483 GBP2024-03-31
Debtors
487,902 GBP2025-04-30
315,791 GBP2024-03-31
Cash at bank and in hand
47,808 GBP2025-04-30
3,621 GBP2024-03-31
Current Assets
535,710 GBP2025-04-30
319,412 GBP2024-03-31
Creditors
Amounts falling due within one year
-479,712 GBP2025-04-30
-340,446 GBP2024-03-31
Net Current Assets/Liabilities
55,998 GBP2025-04-30
-21,034 GBP2024-03-31
Total Assets Less Current Liabilities
57,126 GBP2025-04-30
-19,551 GBP2024-03-31
Creditors
Amounts falling due after one year
-142,810 GBP2025-04-30
-10,175 GBP2024-03-31
Net Assets/Liabilities
-85,684 GBP2025-04-30
-29,726 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-03-31
Share premium
334,998 GBP2025-04-30
0 GBP2024-03-31
Retained earnings (accumulated losses)
-420,684 GBP2025-04-30
-29,728 GBP2024-03-31
Equity
-85,684 GBP2025-04-30
-29,726 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-04-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,775 GBP2025-04-30
2,225 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,647 GBP2025-04-30
742 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
905 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment
Other
1,128 GBP2025-04-30
1,483 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
260,537 GBP2025-04-30
96,200 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
224,419 GBP2025-04-30
85,980 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,946 GBP2025-04-30
133,611 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
487,902 GBP2025-04-30
315,791 GBP2024-03-31
Trade Creditors/Trade Payables
Current
69,205 GBP2025-04-30
83,620 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-04-30
41,715 GBP2024-03-31
Other Taxation & Social Security Payable
Current
95,599 GBP2025-04-30
1,063 GBP2024-03-31
Other Creditors
Current
314,908 GBP2025-04-30
214,048 GBP2024-03-31
Creditors
Current
479,712 GBP2025-04-30
340,446 GBP2024-03-31
Other Creditors
Non-current
142,810 GBP2025-04-30
10,175 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-04-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,186,110 shares2025-04-30
2 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,723 GBP2025-04-30
0 GBP2024-03-31