Property, Plant & Equipment
563 GBP2025-03-31
840 GBP2024-03-31
Debtors
114,790 GBP2025-03-31
24,694 GBP2024-03-31
Cash at bank and in hand
178,953 GBP2025-03-31
52,135 GBP2024-03-31
Current Assets
293,743 GBP2025-03-31
76,829 GBP2024-03-31
Creditors
Amounts falling due within one year
-144,760 GBP2025-03-31
-109,357 GBP2024-03-31
Net Current Assets/Liabilities
148,983 GBP2025-03-31
-32,528 GBP2024-03-31
Total Assets Less Current Liabilities
149,546 GBP2025-03-31
-31,688 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
149,446 GBP2025-03-31
-31,788 GBP2024-03-31
Equity
149,546 GBP2025-03-31
-31,688 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-08-28 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
840 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
277 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
563 GBP2025-03-31
840 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
108,365 GBP2025-03-31
14,564 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,425 GBP2025-03-31
Current, Amounts falling due within one year
10,130 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
114,790 GBP2025-03-31
Current, Amounts falling due within one year
24,694 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,725 GBP2025-03-31
2,870 GBP2024-03-31
Corporation Tax Payable
Current
62,908 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,714 GBP2025-03-31
1,280 GBP2024-03-31
Other Creditors
Current
74,413 GBP2025-03-31
105,207 GBP2024-03-31
Creditors
Current
144,760 GBP2025-03-31
109,357 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,840 GBP2025-03-31
0 GBP2024-03-31