Average Number of Employees
152024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets
22,136 GBP2024-03-31
Property, Plant & Equipment
437 GBP2025-03-31
3,326 GBP2024-03-31
Fixed Assets
437 GBP2025-03-31
25,462 GBP2024-03-31
Debtors
740,816 GBP2025-03-31
261,281 GBP2024-03-31
Cash at bank and in hand
323,491 GBP2025-03-31
320,971 GBP2024-03-31
Current Assets
1,064,307 GBP2025-03-31
582,252 GBP2024-03-31
Creditors
Amounts falling due within one year
-400,358 GBP2025-03-31
-604,979 GBP2024-03-31
Net Current Assets/Liabilities
663,949 GBP2025-03-31
-22,727 GBP2024-03-31
Total Assets Less Current Liabilities
664,386 GBP2025-03-31
2,735 GBP2024-03-31
Net Assets/Liabilities
664,386 GBP2025-03-31
2,735 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
664,383 GBP2025-03-31
2,732 GBP2024-03-31
18,004 GBP2023-03-31
Equity
664,386 GBP2025-03-31
2,735 GBP2024-03-31
18,007 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
680,651 GBP2024-04-01 ~ 2025-03-31
59,728 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
680,651 GBP2024-04-01 ~ 2025-03-31
59,728 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
680,651 GBP2024-04-01 ~ 2025-03-31
59,728 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
680,651 GBP2024-04-01 ~ 2025-03-31
59,728 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-19,000 GBP2024-04-01 ~ 2025-03-31
-75,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-19,000 GBP2024-04-01 ~ 2025-03-31
-75,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-19,000 GBP2024-04-01 ~ 2025-03-31
-75,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-19,000 GBP2024-04-01 ~ 2025-03-31
-75,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
110,651 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
88,515 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,531 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-94,046 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
1,894 GBP2025-03-31
46,859 GBP2024-03-31
Property, Plant & Equipment - Disposals
-47,287 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,457 GBP2025-03-31
43,533 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,240 GBP2024-04-01 ~ 2025-03-31