Average Number of Employees
432024-04-01 ~ 2025-03-31
172023-03-23 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,705 GBP2025-03-31
1,278 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
666 GBP2025-03-31
320 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,039 GBP2025-03-31
958 GBP2024-03-31
Property, Plant & Equipment
1,039 GBP2025-03-31
958 GBP2024-03-31
Debtors
196,138 GBP2025-03-31
110,390 GBP2024-03-31
Cash at bank and in hand
6,771 GBP2025-03-31
6,996 GBP2024-03-31
Current Assets
202,909 GBP2025-03-31
117,386 GBP2024-03-31
Creditors
Amounts falling due within one year
157,346 GBP2025-03-31
123,836 GBP2024-03-31
Net Current Assets/Liabilities
45,563 GBP2025-03-31
-6,450 GBP2024-03-31
Total Assets Less Current Liabilities
46,602 GBP2025-03-31
-5,492 GBP2024-03-31
Net Assets/Liabilities
46,405 GBP2025-03-31
-5,492 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
46,305 GBP2025-03-31
-5,592 GBP2024-03-31
Equity
46,405 GBP2025-03-31
-5,492 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
197 GBP2024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,486 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
1,705 GBP2025-03-31
1,278 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
666 GBP2025-03-31
320 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
191,818 GBP2025-03-31
85,364 GBP2024-03-31
Prepayments/Accrued Income
4,320 GBP2025-03-31
25,026 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,224 GBP2025-03-31
456 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,021 GBP2025-03-31
3,950 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
11,289 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
90,343 GBP2025-03-31
32,769 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
7,826 GBP2025-03-31
3,331 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,414 GBP2025-03-31
23,993 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31