Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-05-17 ~ 2024-03-31
Property, Plant & Equipment
5,759 GBP2025-03-31
5,686 GBP2024-03-31
Fixed Assets
5,759 GBP2025-03-31
5,686 GBP2024-03-31
Debtors
Current
27,561 GBP2025-03-31
12,900 GBP2024-03-31
Cash at bank and in hand
69,538 GBP2025-03-31
17,273 GBP2024-03-31
Current Assets
97,099 GBP2025-03-31
30,173 GBP2024-03-31
Net Current Assets/Liabilities
45,741 GBP2025-03-31
1,936 GBP2024-03-31
Total Assets Less Current Liabilities
51,500 GBP2025-03-31
7,622 GBP2024-03-31
Net Assets/Liabilities
49,992 GBP2025-03-31
7,622 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
49,892 GBP2025-03-31
7,522 GBP2024-03-31
Equity
49,992 GBP2025-03-31
7,622 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,216 GBP2025-03-31
6,021 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,485 GBP2025-03-31
6,021 GBP2024-03-31
Office equipment
2,269 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
335 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,051 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
2,391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
340 GBP2025-03-31
Computers
2,386 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,726 GBP2025-03-31
Property, Plant & Equipment
Office equipment
1,929 GBP2025-03-31
Computers
3,830 GBP2025-03-31
5,686 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,140 GBP2025-03-31
10,656 GBP2024-03-31
Prepayments/Accrued Income
Current
2,421 GBP2025-03-31
2,244 GBP2024-03-31
Corporation Tax Payable
Current
28,881 GBP2025-03-31
572 GBP2024-03-31
Taxation/Social Security Payable
Current
7,927 GBP2025-03-31
Other Creditors
Current
12,450 GBP2025-03-31
25,265 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2025-03-31
2,400 GBP2024-03-31
Creditors
Current
51,358 GBP2025-03-31
28,237 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,508 GBP2024-04-01 ~ 2025-03-31
Net Deferred Tax Liability/Asset
-1,508 GBP2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,508 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31