Property, Plant & Equipment
35,882 GBP2025-03-31
19,252 GBP2024-03-31
Debtors
47,398 GBP2025-03-31
5,716 GBP2024-03-31
Cash at bank and in hand
44,268 GBP2025-03-31
9,538 GBP2024-03-31
Current Assets
91,666 GBP2025-03-31
15,254 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-20,489 GBP2024-03-31
Net Current Assets/Liabilities
24,860 GBP2025-03-31
-5,235 GBP2024-03-31
Total Assets Less Current Liabilities
60,742 GBP2025-03-31
14,017 GBP2024-03-31
Net Assets/Liabilities
51,772 GBP2025-03-31
9,204 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
51,672 GBP2025-03-31
9,104 GBP2024-03-31
Equity
51,772 GBP2025-03-31
9,204 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-07-25 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,995 GBP2025-03-31
0 GBP2024-03-31
Computers
40,321 GBP2025-03-31
21,012 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,316 GBP2025-03-31
21,012 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
601 GBP2025-03-31
0 GBP2024-03-31
Computers
8,833 GBP2025-03-31
1,760 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,434 GBP2025-03-31
1,760 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
601 GBP2024-04-01 ~ 2025-03-31
Computers
7,073 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,674 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,394 GBP2025-03-31
0 GBP2024-03-31
Computers
31,488 GBP2025-03-31
19,252 GBP2024-03-31
Other Debtors
Amounts falling due within one year
47,398 GBP2025-03-31
5,716 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,813 GBP2025-03-31
3,408 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43,533 GBP2025-03-31
14,471 GBP2024-03-31
Creditors
Current
66,806 GBP2025-03-31
20,489 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