Intangible Assets
1,666 GBP2025-03-31
3,333 GBP2024-03-31
Property, Plant & Equipment
26,232 GBP2025-03-31
13,062 GBP2024-03-31
Fixed Assets
27,898 GBP2025-03-31
16,395 GBP2024-03-31
Debtors
1,795,828 GBP2025-03-31
211,543 GBP2024-03-31
Cash at bank and in hand
1,682,504 GBP2025-03-31
54,479 GBP2024-03-31
Current Assets
3,478,332 GBP2025-03-31
266,022 GBP2024-03-31
Net Current Assets/Liabilities
800,379 GBP2025-03-31
46,835 GBP2024-03-31
Total Assets Less Current Liabilities
828,277 GBP2025-03-31
63,230 GBP2024-03-31
Net Assets/Liabilities
821,719 GBP2025-03-31
59,964 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
821,619 GBP2025-03-31
59,864 GBP2024-03-31
Equity
821,719 GBP2025-03-31
59,964 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
82023-07-07 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,334 GBP2025-03-31
1,667 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,667 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,666 GBP2025-03-31
3,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
30,270 GBP2025-03-31
14,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,038 GBP2025-03-31
1,188 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
26,232 GBP2025-03-31
13,062 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,506,863 GBP2025-03-31
156,954 GBP2024-03-31
Other Debtors
Amounts falling due within one year
66,255 GBP2025-03-31
54,589 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,573,118 GBP2025-03-31
Current, Amounts falling due within one year
211,543 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,257,659 GBP2025-03-31
147,581 GBP2024-03-31
Other Taxation & Social Security Payable
Current
398,453 GBP2025-03-31
52,266 GBP2024-03-31
Other Creditors
Current
21,841 GBP2025-03-31
19,340 GBP2024-03-31
Creditors
Current
2,677,953 GBP2025-03-31
219,187 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
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,962 GBP2025-03-31
94,339 GBP2024-03-31