Par Value of Share
Class 1 ordinary share
292024-04-01 ~ 2025-03-31
Turnover/Revenue
8,302 GBP2024-04-01 ~ 2025-03-31
8,331 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-7,529 GBP2024-04-01 ~ 2025-03-31
-6,478 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
773 GBP2024-04-01 ~ 2025-03-31
1,853 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
561 GBP2024-04-01 ~ 2025-03-31
278 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,334 GBP2024-04-01 ~ 2025-03-31
2,131 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-106 GBP2024-04-01 ~ 2025-03-31
-53 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,228 GBP2024-04-01 ~ 2025-03-31
2,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
2,204 GBP2025-03-31
6,310 GBP2024-03-31
Cash at bank and in hand
26,139 GBP2025-03-31
19,915 GBP2024-03-31
Current Assets
28,343 GBP2025-03-31
26,225 GBP2024-03-31
Net Current Assets/Liabilities
25,572 GBP2025-03-31
24,344 GBP2024-03-31
Total Assets Less Current Liabilities
26,072 GBP2025-03-31
24,844 GBP2024-03-31
Equity
Called up share capital
29 GBP2025-03-31
29 GBP2024-03-31
Revaluation reserve
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
25,543 GBP2025-03-31
24,315 GBP2024-03-31
Equity
26,072 GBP2025-03-31
24,844 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
500 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
500 GBP2025-03-31
500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,550 GBP2025-03-31
5,832 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
544 GBP2025-03-31
370 GBP2024-03-31
Prepayments/Accrued Income
Current
110 GBP2025-03-31
108 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,204 GBP2025-03-31
Current, Amounts falling due within one year
6,310 GBP2024-03-31
Corporation Tax Payable
Current
107 GBP2025-03-31
54 GBP2024-03-31
Other Creditors
Current
270 GBP2025-03-31
1,067 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,394 GBP2025-03-31
760 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
29 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,228 GBP2024-04-01 ~ 2025-03-31