Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1 GBP2024-03-31
Fixed Assets - Investments
639,950 GBP2025-03-31
639,950 GBP2024-03-31
Fixed Assets
639,950 GBP2025-03-31
639,951 GBP2024-03-31
Debtors
Current
590,345 GBP2025-03-31
593,881 GBP2024-03-31
Cash at bank and in hand
277 GBP2025-03-31
501 GBP2024-03-31
Current Assets
590,622 GBP2025-03-31
594,382 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-21,024 GBP2025-03-31
-23,191 GBP2024-03-31
Net Current Assets/Liabilities
569,598 GBP2025-03-31
571,191 GBP2024-03-31
Total Assets Less Current Liabilities
1,209,548 GBP2025-03-31
1,211,142 GBP2024-03-31
Net Assets/Liabilities
1,209,548 GBP2025-03-31
1,211,142 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
1,209,448 GBP2025-03-31
1,211,042 GBP2024-03-31
1,174,442 GBP2023-04-01
Equity
1,209,548 GBP2025-03-31
1,211,142 GBP2024-03-31
1,174,542 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
51,106 GBP2024-04-01 ~ 2025-03-31
81,600 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
51,106 GBP2024-04-01 ~ 2025-03-31
81,600 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-52,700 GBP2024-04-01 ~ 2025-03-31
-45,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-52,700 GBP2024-04-01 ~ 2025-03-31
-45,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Amounts Owed by Group Undertakings
Current
582,749 GBP2025-03-31
586,285 GBP2024-03-31
Other Debtors
Current
7,596 GBP2025-03-31
7,596 GBP2024-03-31
Bank Overdrafts
-6,617 GBP2025-03-31
-375 GBP2024-03-31
Cash and Cash Equivalents
-6,340 GBP2025-03-31
126 GBP2024-03-31
Bank Overdrafts
Current
6,617 GBP2025-03-31
375 GBP2024-03-31
Amounts owed to group undertakings
Current
8 GBP2025-03-31
647 GBP2024-03-31
Corporation Tax Payable
Current
13,319 GBP2025-03-31
20,369 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,080 GBP2025-03-31
1,800 GBP2024-03-31
Creditors
Current
21,024 GBP2025-03-31
23,191 GBP2024-03-31