Property, Plant & Equipment
1,614 GBP2025-03-31
1,866 GBP2024-03-31
Debtors
9,213 GBP2025-03-31
5,738 GBP2024-03-31
Cash at bank and in hand
52,483 GBP2025-03-31
20,730 GBP2024-03-31
Current Assets
61,696 GBP2025-03-31
26,468 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-22,521 GBP2024-03-31
Net Current Assets/Liabilities
33,702 GBP2025-03-31
3,947 GBP2024-03-31
Total Assets Less Current Liabilities
35,316 GBP2025-03-31
5,813 GBP2024-03-31
Net Assets/Liabilities
34,966 GBP2025-03-31
5,458 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
34,866 GBP2025-03-31
5,408 GBP2024-03-31
Equity
34,966 GBP2025-03-31
5,458 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2025-03-31
300 GBP2024-03-31
Computers
3,691 GBP2025-03-31
2,687 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,991 GBP2025-03-31
2,987 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
146 GBP2025-03-31
108 GBP2024-03-31
Computers
2,231 GBP2025-03-31
1,013 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,377 GBP2025-03-31
1,121 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2024-04-01 ~ 2025-03-31
Computers
1,218 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
154 GBP2025-03-31
192 GBP2024-03-31
Computers
1,460 GBP2025-03-31
1,674 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,213 GBP2025-03-31
5,738 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,002 GBP2025-03-31
866 GBP2024-03-31
Other Creditors
Current
10,992 GBP2025-03-31
21,655 GBP2024-03-31
Creditors
Current
27,994 GBP2025-03-31
22,521 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
80 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
50 GBP2024-03-31