Property, Plant & Equipment
465 GBP2025-03-31
320 GBP2024-03-31
Debtors
17,457 GBP2025-03-31
14,400 GBP2024-03-31
Cash at bank and in hand
22,848 GBP2025-03-31
52,171 GBP2024-03-31
Current Assets
40,305 GBP2025-03-31
66,571 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-33,896 GBP2024-03-31
Net Current Assets/Liabilities
-186 GBP2025-03-31
32,675 GBP2024-03-31
Total Assets Less Current Liabilities
279 GBP2025-03-31
32,995 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
0 GBP2023-03-08
Retained earnings (accumulated losses)
179 GBP2025-03-31
32,895 GBP2024-03-31
0 GBP2023-03-08
Equity
279 GBP2025-03-31
32,995 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
54,784 GBP2024-04-01 ~ 2025-03-31
76,895 GBP2023-03-09 ~ 2024-03-31
Profit/Loss
54,784 GBP2024-04-01 ~ 2025-03-31
76,895 GBP2023-03-09 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-03-09 ~ 2024-03-31
Issue of Equity Instruments
100 GBP2023-03-09 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-44,000 GBP2023-03-09 ~ 2024-03-31
Dividends Paid
-87,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
730 GBP2025-03-31
397 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
265 GBP2025-03-31
77 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
465 GBP2025-03-31
320 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
14,400 GBP2024-03-31
Other Debtors
Current
6,587 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
10,870 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
17,457 GBP2025-03-31
Current, Amounts falling due within one year
14,400 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,558 GBP2025-03-31
1,299 GBP2024-03-31
Corporation Tax Payable
Current
14,847 GBP2025-03-31
22,147 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,586 GBP2025-03-31
7,938 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
12 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Creditors
Current
40,491 GBP2025-03-31
33,896 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,773 GBP2025-03-31
0 GBP2024-03-31
Between two and five year
2,201 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31