Property, Plant & Equipment
12,734 GBP2025-03-31
12,650 GBP2024-03-31
Debtors
Current
125,532 GBP2025-03-31
99,210 GBP2024-03-31
Cash at bank and in hand
4,434 GBP2025-03-31
12,203 GBP2024-03-31
Net Assets/Liabilities
10,629 GBP2025-03-31
-17,792 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
10,609 GBP2025-03-31
-17,812 GBP2024-03-31
Equity
10,629 GBP2025-03-31
-17,792 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,241 GBP2025-03-31
11,708 GBP2024-03-31
Computers
5,196 GBP2025-03-31
2,525 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,437 GBP2025-03-31
14,233 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,579 GBP2025-03-31
1,433 GBP2024-03-31
Computers
1,124 GBP2025-03-31
150 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,703 GBP2025-03-31
1,583 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,146 GBP2024-04-01 ~ 2025-03-31
Computers
974 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,120 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
42,675 GBP2025-03-31
54,658 GBP2024-03-31
Amounts owed by directors
Current
25,106 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
12,078 GBP2025-03-31
39,750 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
4,802 GBP2025-03-31
4,802 GBP2024-03-31
Other Debtors
Current
8,473 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
39,397 GBP2025-03-31
105,633 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
53,546 GBP2025-03-31
14,464 GBP2024-03-31
Other Creditors
Current
10,578 GBP2025-03-31
23,483 GBP2024-03-31
Net Deferred Tax Liability/Asset
4,802 GBP2025-03-31
4,802 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-04-01 ~ 2025-03-31
4,802 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2024-04-01 ~ 2025-03-31
20 GBP2023-04-01 ~ 2024-03-31