Property, Plant & Equipment
20,300 GBP2025-03-31
9,334 GBP2024-03-31
Debtors
1,594,127 GBP2025-03-31
406,461 GBP2024-03-31
Cash at bank and in hand
247,319 GBP2025-03-31
104,765 GBP2024-03-31
Current Assets
1,841,446 GBP2025-03-31
511,226 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-502,171 GBP2024-03-31
Net Current Assets/Liabilities
-290,786 GBP2025-03-31
9,055 GBP2024-03-31
Total Assets Less Current Liabilities
-270,486 GBP2025-03-31
18,389 GBP2024-03-31
Net Assets/Liabilities
-275,561 GBP2025-03-31
16,055 GBP2024-03-31
Equity
Called up share capital
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Retained earnings (accumulated losses)
-279,561 GBP2025-03-31
12,055 GBP2024-03-31
Equity
-275,561 GBP2025-03-31
16,055 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
22023-01-18 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,198 GBP2025-03-31
3,341 GBP2024-03-31
Computers
13,109 GBP2025-03-31
6,520 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,307 GBP2025-03-31
9,861 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,097 GBP2025-03-31
152 GBP2024-03-31
Computers
2,910 GBP2025-03-31
375 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,007 GBP2025-03-31
527 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,945 GBP2024-04-01 ~ 2025-03-31
Computers
2,535 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
10,101 GBP2025-03-31
3,189 GBP2024-03-31
Computers
10,199 GBP2025-03-31
6,145 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
938,289 GBP2025-03-31
192,400 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
655,838 GBP2025-03-31
Current, Amounts falling due within one year
214,061 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,594,127 GBP2025-03-31
Current, Amounts falling due within one year
406,461 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
17,802 GBP2024-03-31
Other Taxation & Social Security Payable
Current
100,846 GBP2025-03-31
23,608 GBP2024-03-31
Other Creditors
Current
2,031,386 GBP2025-03-31
460,761 GBP2024-03-31
Creditors
Current
2,132,232 GBP2025-03-31
502,171 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
141,922 GBP2025-03-31
0 GBP2024-03-31