Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,893 GBP2025-03-31
1,473 GBP2024-03-31
Fixed Assets
1,893 GBP2025-03-31
1,473 GBP2024-03-31
Debtors
Current
8,162 GBP2025-03-31
14,709 GBP2024-03-31
Cash at bank and in hand
11,892 GBP2025-03-31
15,008 GBP2024-03-31
Current Assets
20,054 GBP2025-03-31
29,717 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-8,315 GBP2024-03-31
Net Current Assets/Liabilities
14,727 GBP2025-03-31
21,402 GBP2024-03-31
Total Assets Less Current Liabilities
16,620 GBP2025-03-31
22,875 GBP2024-03-31
Net Assets/Liabilities
16,620 GBP2025-03-31
22,875 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
16,520 GBP2025-03-31
22,775 GBP2024-03-31
28,262 GBP2023-04-01
Equity
16,620 GBP2025-03-31
22,875 GBP2024-03-31
28,362 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
11,745 GBP2024-04-01 ~ 2025-03-31
13,513 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
11,745 GBP2024-04-01 ~ 2025-03-31
13,513 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,745 GBP2024-04-01 ~ 2025-03-31
13,513 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
11,745 GBP2024-04-01 ~ 2025-03-31
13,513 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2024-04-01 ~ 2025-03-31
-19,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-18,000 GBP2024-04-01 ~ 2025-03-31
-19,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-18,000 GBP2024-04-01 ~ 2025-03-31
-19,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-18,000 GBP2024-04-01 ~ 2025-03-31
-19,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
25,076 GBP2025-03-31
22,962 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
21,488 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23,183 GBP2025-03-31
Property, Plant & Equipment
Office equipment
1,893 GBP2025-03-31
1,473 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,112 GBP2025-03-31
14,659 GBP2024-03-31
Prepayments/Accrued Income
Current
50 GBP2025-03-31
50 GBP2024-03-31
Cash and Cash Equivalents
11,892 GBP2025-03-31
15,008 GBP2024-03-31
Trade Creditors/Trade Payables
Current
89 GBP2025-03-31
247 GBP2024-03-31
Corporation Tax Payable
Current
2,787 GBP2025-03-31
3,529 GBP2024-03-31
Taxation/Social Security Payable
Current
1,314 GBP2025-03-31
3,425 GBP2024-03-31
Other Creditors
Current
137 GBP2025-03-31
114 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Creditors
Current
5,327 GBP2025-03-31
8,315 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31