Property, Plant & Equipment
2,281 GBP2025-03-31
3,034 GBP2024-03-31
Debtors
34,839 GBP2025-03-31
22,012 GBP2024-03-31
Cash at bank and in hand
24,920 GBP2025-03-31
9,537 GBP2024-03-31
Current Assets
59,759 GBP2025-03-31
31,549 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-60,710 GBP2025-03-31
-33,856 GBP2024-03-31
Net Current Assets/Liabilities
-951 GBP2025-03-31
-2,307 GBP2024-03-31
Total Assets Less Current Liabilities
1,330 GBP2025-03-31
727 GBP2024-03-31
Net Assets/Liabilities
870 GBP2025-03-31
727 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
770 GBP2025-03-31
627 GBP2024-03-31
Equity
870 GBP2025-03-31
727 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70 GBP2024-03-31
Computers
3,968 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,038 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20 GBP2025-03-31
11 GBP2024-03-31
Computers
1,737 GBP2025-03-31
993 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,757 GBP2025-03-31
1,004 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2024-04-01 ~ 2025-03-31
Computers
744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
50 GBP2025-03-31
59 GBP2024-03-31
Computers
2,231 GBP2025-03-31
2,975 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
7,275 GBP2024-03-31
Amounts Owed By Related Parties
26,921 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,918 GBP2025-03-31
14,700 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
34,839 GBP2025-03-31
22,012 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,867 GBP2025-03-31
8,690 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,102 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,676 GBP2025-03-31
23,103 GBP2024-03-31
Other Creditors
Current
4,065 GBP2025-03-31
2,063 GBP2024-03-31
Creditors
Current
60,710 GBP2025-03-31
33,856 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
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31