Property, Plant & Equipment
3,335 GBP2025-03-31
0 GBP2024-03-31
Debtors
152,359 GBP2025-03-31
66,433 GBP2024-03-31
Cash at bank and in hand
484,425 GBP2025-03-31
145,844 GBP2024-03-31
Current Assets
636,784 GBP2025-03-31
212,277 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-482,738 GBP2025-03-31
Net Current Assets/Liabilities
154,046 GBP2025-03-31
784 GBP2024-03-31
Total Assets Less Current Liabilities
157,381 GBP2025-03-31
784 GBP2024-03-31
Net Assets/Liabilities
156,547 GBP2025-03-31
784 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
156,545 GBP2025-03-31
782 GBP2024-03-31
Equity
156,547 GBP2025-03-31
784 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-06-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
834 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-06-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
73,253 GBP2024-04-01 ~ 2025-03-31
56 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,580 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
245 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,335 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
149,789 GBP2025-03-31
63,613 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,570 GBP2025-03-31
Amounts falling due within one year, Current
2,820 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
152,359 GBP2025-03-31
Amounts falling due within one year, Current
66,433 GBP2024-03-31
Trade Creditors/Trade Payables
Current
71,279 GBP2025-03-31
1,041 GBP2024-03-31
Other Taxation & Social Security Payable
Current
127,618 GBP2025-03-31
1,870 GBP2024-03-31
Other Creditors
Current
283,841 GBP2025-03-31
208,582 GBP2024-03-31
Creditors
Current
482,738 GBP2025-03-31
211,493 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
2 shares2025-03-31
2 shares2024-03-31