Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets
449 GBP2024-03-31
Property, Plant & Equipment
3,600 GBP2025-03-31
34,945 GBP2024-03-31
Fixed Assets
3,600 GBP2025-03-31
35,394 GBP2024-03-31
Debtors
34,286 GBP2025-03-31
58,459 GBP2024-03-31
Cash at bank and in hand
105,710 GBP2025-03-31
64,357 GBP2024-03-31
Current Assets
139,996 GBP2025-03-31
122,816 GBP2024-03-31
Creditors
Amounts falling due within one year
-142,834 GBP2025-03-31
-157,841 GBP2024-03-31
Net Current Assets/Liabilities
-2,838 GBP2025-03-31
-35,025 GBP2024-03-31
Total Assets Less Current Liabilities
762 GBP2025-03-31
369 GBP2024-03-31
Net Assets/Liabilities
762 GBP2025-03-31
369 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-238 GBP2025-03-31
-631 GBP2024-03-31
5,008 GBP2023-03-31
Equity
762 GBP2025-03-31
369 GBP2024-03-31
6,008 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
131,393 GBP2024-04-01 ~ 2025-03-31
21,361 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
131,393 GBP2024-04-01 ~ 2025-03-31
21,361 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
131,393 GBP2024-04-01 ~ 2025-03-31
21,361 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
131,393 GBP2024-04-01 ~ 2025-03-31
21,361 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-132,000 GBP2024-04-01 ~ 2025-03-31
-27,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-132,000 GBP2024-04-01 ~ 2025-03-31
-27,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-132,000 GBP2024-04-01 ~ 2025-03-31
-27,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-132,000 GBP2024-04-01 ~ 2025-03-31
-27,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
130,989 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
130,989 GBP2025-03-31
130,540 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
4,800 GBP2025-03-31
422,630 GBP2024-03-31
Property, Plant & Equipment - Disposals
-422,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,200 GBP2025-03-31
387,685 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-387,685 GBP2024-04-01 ~ 2025-03-31
Advances or credits given to directors
-146 GBP2025-03-31
53,459 GBP2024-03-31
-13 GBP2023-03-31
Advances or credits made to directors during the period
-53,605 GBP2024-04-01 ~ 2025-03-31
53,472 GBP2023-04-01 ~ 2024-03-31