Property, Plant & Equipment
5,375 GBP2025-03-31
6,343 GBP2024-03-31
Debtors
48,033 GBP2025-03-31
27,927 GBP2024-03-31
Cash at bank and in hand
27,309 GBP2025-03-31
16,791 GBP2024-03-31
Current Assets
75,342 GBP2025-03-31
44,718 GBP2024-03-31
Net Assets/Liabilities
50,383 GBP2025-03-31
33,678 GBP2024-03-31
Equity
Called up share capital
15,000 GBP2025-03-31
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Retained earnings (accumulated losses)
35,383 GBP2025-03-31
18,678 GBP2024-03-31
2,089 GBP2023-03-31
Equity
50,383 GBP2025-03-31
33,678 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
16,705 GBP2024-04-01 ~ 2025-03-31
16,589 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
16,705 GBP2024-04-01 ~ 2025-03-31
16,589 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-184 GBP2024-04-01 ~ 2025-03-31
16 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,918 GBP2024-04-01 ~ 2025-03-31
4,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,678 GBP2025-03-31
4,678 GBP2024-03-31
Computers
9,234 GBP2025-03-31
8,017 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,912 GBP2025-03-31
12,695 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,079 GBP2025-03-31
2,280 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,537 GBP2025-03-31
6,353 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
799 GBP2024-04-01 ~ 2025-03-31
Computers
1,385 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,458 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,599 GBP2025-03-31
2,398 GBP2024-03-31
Computers
3,776 GBP2025-03-31
3,945 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
42,007 GBP2025-03-31
23,695 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,026 GBP2025-03-31
4,232 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
48,033 GBP2025-03-31
27,927 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,389 GBP2025-03-31
11,375 GBP2024-03-31
Corporation Tax Payable
Current
4,103 GBP2025-03-31
4,009 GBP2024-03-31
Other Creditors
Current
1,821 GBP2025-03-31
794 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31