Property, Plant & Equipment
2,976 GBP2025-03-31
475 GBP2024-03-31
Debtors
4,831 GBP2025-03-31
42,330 GBP2024-03-31
Cash at bank and in hand
314,222 GBP2025-03-31
39,547 GBP2024-03-31
Current Assets
319,053 GBP2025-03-31
81,877 GBP2024-03-31
Net Current Assets/Liabilities
238,025 GBP2025-03-31
59,802 GBP2024-03-31
Total Assets Less Current Liabilities
241,001 GBP2025-03-31
60,277 GBP2024-03-31
Net Assets/Liabilities
240,257 GBP2025-03-31
60,158 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,422 GBP2025-03-31
708 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,674 GBP2025-03-31
708 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,252 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
956 GBP2025-03-31
233 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,698 GBP2025-03-31
233 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
742 GBP2024-04-01 ~ 2025-03-31
Computers
723 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,465 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
742 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,510 GBP2025-03-31
Computers
1,466 GBP2025-03-31
475 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
142 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,831 GBP2025-03-31
42,188 GBP2024-03-31
Debtors
Amounts falling due within one year
4,831 GBP2025-03-31
42,330 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,886 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2025-03-31
206 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
61,634 GBP2025-03-31
19,934 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,434 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
1,314 GBP2025-03-31
1,635 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
400 GBP2025-03-31
300 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
744 GBP2025-03-31
119 GBP2024-03-31
Deferred Tax Liabilities
744 GBP2025-03-31
119 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
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
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-09-14 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-09-14 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-09-14 ~ 2024-03-31