Property, Plant & Equipment
689 GBP2025-03-31
Fixed Assets
689 GBP2025-03-31
Debtors
578,049 GBP2025-03-31
239,533 GBP2024-03-31
Cash at bank and in hand
320,351 GBP2025-03-31
481,757 GBP2024-03-31
Current Assets
898,400 GBP2025-03-31
721,290 GBP2024-03-31
Net Current Assets/Liabilities
730,900 GBP2025-03-31
492,785 GBP2024-03-31
Total Assets Less Current Liabilities
731,589 GBP2025-03-31
492,785 GBP2024-03-31
Net Assets/Liabilities
731,589 GBP2025-03-31
492,785 GBP2024-03-31
Equity
Called up share capital
516 GBP2025-03-31
100 GBP2024-03-31
Share premium
224,900 GBP2025-03-31
224,900 GBP2024-03-31
Retained earnings (accumulated losses)
506,173 GBP2025-03-31
267,785 GBP2024-03-31
Equity
731,589 GBP2025-03-31
492,785 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
919 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
919 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
230 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230 GBP2025-03-31
Property, Plant & Equipment
Computers
689 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
70,013 GBP2025-03-31
147,345 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,231 GBP2025-03-31
Other Debtors
Amounts falling due within one year
500,416 GBP2025-03-31
84,673 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,389 GBP2025-03-31
7,515 GBP2024-03-31
Debtors
Amounts falling due within one year
578,049 GBP2025-03-31
239,533 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
831 GBP2025-03-31
4,065 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
144,316 GBP2025-03-31
171,410 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,353 GBP2025-03-31
52,130 GBP2024-03-31
Other Creditors
Amounts falling due within one year
900 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
316 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
100 shares2024-04-01 ~ 2025-03-31