Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,811 GBP2025-03-31
1,922 GBP2024-03-31
Debtors
15,717 GBP2025-03-31
6,422 GBP2024-03-31
Cash at bank and in hand
116,260 GBP2025-03-31
7,178 GBP2024-03-31
Current Assets
131,977 GBP2025-03-31
13,600 GBP2024-03-31
Creditors
Current
59,106 GBP2025-03-31
17,679 GBP2024-03-31
Net Current Assets/Liabilities
72,871 GBP2025-03-31
-4,079 GBP2024-03-31
Total Assets Less Current Liabilities
74,682 GBP2025-03-31
-2,157 GBP2024-03-31
Creditors
Non-current
-5,700 GBP2025-03-31
-7,700 GBP2024-03-31
Net Assets/Liabilities
68,638 GBP2025-03-31
-9,857 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
68,528 GBP2025-03-31
-9,967 GBP2024-03-31
Equity
68,638 GBP2025-03-31
-9,857 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-08-22 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,496 GBP2025-03-31
2,137 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,575 GBP2025-03-31
2,137 GBP2024-03-31
Furniture and fittings
79 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
762 GBP2025-03-31
215 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
764 GBP2025-03-31
215 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2024-04-01 ~ 2025-03-31
Computers
547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
77 GBP2025-03-31
Computers
1,734 GBP2025-03-31
1,922 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,232 GBP2025-03-31
804 GBP2024-03-31
Other Debtors
Current
1,744 GBP2025-03-31
900 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
221 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
2,333 GBP2024-03-31
Prepayments/Accrued Income
Current
2,741 GBP2025-03-31
2,164 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
15,717 GBP2025-03-31
6,422 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,572 GBP2025-03-31
2,637 GBP2024-03-31
Corporation Tax Payable
Current
36,831 GBP2025-03-31
Other Taxation & Social Security Payable
Current
2,040 GBP2025-03-31
1,212 GBP2024-03-31
Other Creditors
Current
8,622 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,700 GBP2025-03-31
7,700 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Non-current, Between one and two years
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Between two and five year, Non-current
3,700 GBP2025-03-31
Non-current, Between two and five year
5,700 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
344 GBP2025-03-31
-2,333 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
10 shares2025-03-31