Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
11,506 GBP2025-03-31
10,218 GBP2024-03-31
Debtors
162,597 GBP2025-03-31
141,647 GBP2024-03-31
Cash at bank and in hand
496,957 GBP2025-03-31
505,408 GBP2024-03-31
Current Assets
659,554 GBP2025-03-31
647,055 GBP2024-03-31
Net Current Assets/Liabilities
556,298 GBP2025-03-31
550,712 GBP2024-03-31
Total Assets Less Current Liabilities
567,804 GBP2025-03-31
560,930 GBP2024-03-31
Net Assets/Liabilities
564,927 GBP2025-03-31
558,375 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
564,827 GBP2025-03-31
558,275 GBP2024-03-31
498,203 GBP2023-03-31
Equity
564,927 GBP2025-03-31
558,375 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
225,052 GBP2024-04-01 ~ 2025-03-31
229,022 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
225,052 GBP2024-04-01 ~ 2025-03-31
229,022 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-168,950 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-218,500 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,163 GBP2025-03-31
42,934 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,657 GBP2025-03-31
32,716 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
11,506 GBP2025-03-31
10,218 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,561 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
161,036 GBP2025-03-31
141,647 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
162,597 GBP2025-03-31
141,647 GBP2024-03-31
Trade Creditors/Trade Payables
Current
322 GBP2025-03-31
2,892 GBP2024-03-31
Corporation Tax Payable
Current
74,677 GBP2025-03-31
77,416 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,412 GBP2025-03-31
13,648 GBP2024-03-31
Other Creditors
Current
12,845 GBP2025-03-31
2,387 GBP2024-03-31