Property, Plant & Equipment
17,482 GBP2025-03-31
10,041 GBP2024-03-31
Debtors
380,780 GBP2025-03-31
189,097 GBP2024-03-31
Cash at bank and in hand
260,037 GBP2025-03-31
40,990 GBP2024-03-31
Current Assets
640,817 GBP2025-03-31
230,087 GBP2024-03-31
Net Current Assets/Liabilities
63,997 GBP2025-03-31
63,659 GBP2024-03-31
Net Assets/Liabilities
81,479 GBP2025-03-31
73,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
29,291 GBP2025-03-31
14,512 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,809 GBP2025-03-31
4,471 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
17,482 GBP2025-03-31
10,041 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
362,934 GBP2025-03-31
175,068 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,527 GBP2025-03-31
2,010 GBP2024-03-31
Other Debtors
Amounts falling due within one year
15,319 GBP2025-03-31
12,019 GBP2024-03-31
Debtors
Amounts falling due within one year
380,780 GBP2025-03-31
189,097 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
90,922 GBP2025-03-31
34,998 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,386 GBP2025-03-31
37,568 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
68,850 GBP2025-03-31
41,612 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,726 GBP2025-03-31
894 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
23,379 GBP2025-03-31
13,379 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
37,813 GBP2025-03-31
12,979 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31