Property, Plant & Equipment
7,606 GBP2025-03-31
8,810 GBP2024-03-31
Debtors
376,730 GBP2025-03-31
146,801 GBP2024-03-31
Cash at bank and in hand
156,060 GBP2025-03-31
48,325 GBP2024-03-31
Current Assets
532,790 GBP2025-03-31
195,126 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-221,781 GBP2025-03-31
-174,826 GBP2024-03-31
Net Current Assets/Liabilities
311,009 GBP2025-03-31
20,300 GBP2024-03-31
Total Assets Less Current Liabilities
318,615 GBP2025-03-31
29,110 GBP2024-03-31
Net Assets/Liabilities
316,715 GBP2025-03-31
26,910 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
316,714 GBP2025-03-31
26,909 GBP2024-03-31
Equity
316,715 GBP2025-03-31
26,910 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,050 GBP2025-03-31
13,001 GBP2024-03-31
Computers
417 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,467 GBP2025-03-31
13,001 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,783 GBP2025-03-31
4,191 GBP2024-03-31
Computers
78 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,861 GBP2025-03-31
4,191 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,592 GBP2024-04-01 ~ 2025-03-31
Computers
78 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,267 GBP2025-03-31
8,810 GBP2024-03-31
Computers
339 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
131,068 GBP2025-03-31
144,356 GBP2024-03-31
Other Debtors
Current
19,996 GBP2025-03-31
2,349 GBP2024-03-31
Prepayments/Accrued Income
Current
225,666 GBP2025-03-31
96 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
376,730 GBP2025-03-31
146,801 GBP2024-03-31
Trade Creditors/Trade Payables
Current
49,476 GBP2025-03-31
491 GBP2024-03-31
Other Taxation & Social Security Payable
Current
134,937 GBP2025-03-31
80,319 GBP2024-03-31
Other Creditors
Current
37,368 GBP2025-03-31
94,016 GBP2024-03-31
Creditors
Current
221,781 GBP2025-03-31
174,826 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
1 shares2025-03-31
1 shares2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31