Property, Plant & Equipment
6,627 GBP2025-03-31
5,312 GBP2024-03-31
Debtors
186,028 GBP2025-03-31
211,726 GBP2024-03-31
Cash at bank and in hand
14,328 GBP2025-03-31
4,213 GBP2024-03-31
Current Assets
200,356 GBP2025-03-31
215,939 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-207,087 GBP2025-03-31
-171,392 GBP2024-03-31
Net Current Assets/Liabilities
-6,731 GBP2025-03-31
44,547 GBP2024-03-31
Total Assets Less Current Liabilities
-104 GBP2025-03-31
49,859 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-316,779 GBP2025-03-31
Net Assets/Liabilities
-318,388 GBP2025-03-31
-178,980 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-318,488 GBP2025-03-31
-179,080 GBP2024-03-31
Equity
-318,388 GBP2025-03-31
-178,980 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,292 GBP2025-03-31
2,556 GBP2024-03-31
Computers
7,590 GBP2025-03-31
6,107 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,882 GBP2025-03-31
8,663 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,343 GBP2025-03-31
1,163 GBP2024-03-31
Computers
3,912 GBP2025-03-31
2,188 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,255 GBP2025-03-31
3,351 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,180 GBP2024-04-01 ~ 2025-03-31
Computers
1,724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,904 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,949 GBP2025-03-31
1,393 GBP2024-03-31
Computers
3,678 GBP2025-03-31
3,919 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
181,104 GBP2025-03-31
198,621 GBP2024-03-31
Amounts Owed By Related Parties
100 GBP2025-03-31
Current
100 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,824 GBP2025-03-31
13,005 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
186,028 GBP2025-03-31
211,726 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,819 GBP2025-03-31
588 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,838 GBP2025-03-31
9,771 GBP2024-03-31
Other Creditors
Current
152,430 GBP2025-03-31
161,033 GBP2024-03-31
Creditors
Current
207,087 GBP2025-03-31
171,392 GBP2024-03-31
Other Creditors
Non-current
316,779 GBP2025-03-31
227,539 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
518 GBP2025-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31