Property, Plant & Equipment
14,370 GBP2025-03-31
14,458 GBP2024-03-31
Debtors
93,924 GBP2025-03-31
7,658 GBP2024-03-31
Cash at bank and in hand
78,273 GBP2025-03-31
48,064 GBP2024-03-31
Current Assets
173,201 GBP2025-03-31
57,726 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-54,030 GBP2024-03-31
Net Current Assets/Liabilities
16,258 GBP2025-03-31
3,696 GBP2024-03-31
Total Assets Less Current Liabilities
30,628 GBP2025-03-31
18,154 GBP2024-03-31
Net Assets/Liabilities
27,146 GBP2025-03-31
15,449 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
27,145 GBP2025-03-31
15,448 GBP2024-03-31
Equity
27,146 GBP2025-03-31
15,449 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
565 GBP2025-03-31
565 GBP2024-03-31
Computers
23,079 GBP2025-03-31
18,078 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,644 GBP2025-03-31
18,643 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
257 GBP2025-03-31
116 GBP2024-03-31
Computers
9,017 GBP2025-03-31
4,069 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,274 GBP2025-03-31
4,185 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2024-04-01 ~ 2025-03-31
Computers
4,948 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
308 GBP2025-03-31
449 GBP2024-03-31
Computers
14,062 GBP2025-03-31
14,009 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
80,507 GBP2025-03-31
7,478 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,417 GBP2025-03-31
180 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
93,924 GBP2025-03-31
Current, Amounts falling due within one year
7,658 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,679 GBP2025-03-31
2,052 GBP2024-03-31
Corporation Tax Payable
Current
15,898 GBP2025-03-31
20,865 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,655 GBP2025-03-31
853 GBP2024-03-31
Other Creditors
Current
124,711 GBP2025-03-31
30,260 GBP2024-03-31
Creditors
Current
156,943 GBP2025-03-31
54,030 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