Average Number of Employees
202024-04-01 ~ 2025-03-31
82023-01-04 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
35,116 GBP2025-03-31
21,664 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,713 GBP2025-03-31
2,128 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
26,403 GBP2025-03-31
19,536 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,601 GBP2025-03-31
Property, Plant & Equipment
26,403 GBP2025-03-31
19,536 GBP2024-03-31
Total Inventories
7,680 GBP2025-03-31
Debtors
26,826 GBP2025-03-31
6,933 GBP2024-03-31
Cash at bank and in hand
207,098 GBP2025-03-31
7,287 GBP2024-03-31
Current Assets
241,604 GBP2025-03-31
14,220 GBP2024-03-31
Creditors
Amounts falling due within one year
51,080 GBP2025-03-31
39,858 GBP2024-03-31
Net Current Assets/Liabilities
190,524 GBP2025-03-31
-25,638 GBP2024-03-31
Total Assets Less Current Liabilities
216,927 GBP2025-03-31
-6,102 GBP2024-03-31
Creditors
Amounts falling due after one year
100,000 GBP2025-03-31
Net Assets/Liabilities
110,326 GBP2025-03-31
-6,102 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
110,226 GBP2025-03-31
-6,202 GBP2024-03-31
Equity
110,326 GBP2025-03-31
-6,102 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,601 GBP2024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
51,479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
35,116 GBP2025-03-31
21,664 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,713 GBP2025-03-31
2,128 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,585 GBP2024-04-01 ~ 2025-03-31
Value of work in progress
7,680 GBP2025-03-31
Prepayments/Accrued Income
6,933 GBP2024-03-31
Other Debtors
927 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,655 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,750 GBP2025-03-31
2,871 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
44,879 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,309 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
1,443 GBP2025-03-31
3,811 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,008 GBP2025-03-31
715 GBP2024-03-31
Deferred Tax Liabilities
6,601 GBP2025-03-31