Intangible Assets
4,487 GBP2025-03-31
2,745 GBP2024-03-31
Property, Plant & Equipment
1,269 GBP2025-03-31
5,724 GBP2024-03-31
Fixed Assets
5,756 GBP2025-03-31
8,469 GBP2024-03-31
Debtors
324,382 GBP2025-03-31
29,581 GBP2024-03-31
Cash at bank and in hand
45,101 GBP2025-03-31
13,041 GBP2024-03-31
Current Assets
369,483 GBP2025-03-31
42,622 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-155,921 GBP2025-03-31
-41,776 GBP2024-03-31
Net Current Assets/Liabilities
213,562 GBP2025-03-31
846 GBP2024-03-31
Total Assets Less Current Liabilities
219,318 GBP2025-03-31
9,315 GBP2024-03-31
Net Assets/Liabilities
217,879 GBP2025-03-31
7,739 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
217,779 GBP2025-03-31
7,639 GBP2024-03-31
Equity
217,879 GBP2025-03-31
7,739 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-07-25 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,756 GBP2025-03-31
6,292 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-5,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
487 GBP2025-03-31
568 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,269 GBP2025-03-31
5,724 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
175,897 GBP2025-03-31
20,974 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
148,485 GBP2025-03-31
8,607 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
324,382 GBP2025-03-31
29,581 GBP2024-03-31
Trade Creditors/Trade Payables
Current
41,424 GBP2025-03-31
7,275 GBP2024-03-31
Other Taxation & Social Security Payable
Current
90,290 GBP2025-03-31
2,030 GBP2024-03-31
Other Creditors
Current
24,207 GBP2025-03-31
32,471 GBP2024-03-31
Creditors
Current
155,921 GBP2025-03-31
41,776 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,855 GBP2025-03-31
0 GBP2024-03-31