Property, Plant & Equipment
53,362 GBP2025-03-31
46,205 GBP2024-03-31
Debtors
145,821 GBP2025-03-31
55,687 GBP2024-03-31
Cash at bank and in hand
179,310 GBP2025-03-31
139,978 GBP2024-03-31
Current Assets
332,531 GBP2025-03-31
204,937 GBP2024-03-31
Net Current Assets/Liabilities
86,881 GBP2025-03-31
80,427 GBP2024-03-31
Total Assets Less Current Liabilities
140,243 GBP2025-03-31
126,632 GBP2024-03-31
Net Assets/Liabilities
136,129 GBP2025-03-31
124,913 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
136,029 GBP2025-03-31
124,813 GBP2024-03-31
71,494 GBP2023-03-31
Equity
136,129 GBP2025-03-31
124,913 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
147,916 GBP2024-04-01 ~ 2025-03-31
153,319 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
147,916 GBP2024-04-01 ~ 2025-03-31
153,319 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-136,700 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Director Remuneration
121,523 GBP2024-04-01 ~ 2025-03-31
111,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
127,412 GBP2025-03-31
103,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
74,050 GBP2025-03-31
57,100 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
53,362 GBP2025-03-31
46,205 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
134,077 GBP2025-03-31
42,531 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,744 GBP2025-03-31
13,156 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
145,821 GBP2025-03-31
Current, Amounts falling due within one year
55,687 GBP2024-03-31
Trade Creditors/Trade Payables
Current
100,217 GBP2025-03-31
31,534 GBP2024-03-31
Other Taxation & Social Security Payable
Current
132,645 GBP2025-03-31
83,432 GBP2024-03-31
Other Creditors
Current
12,788 GBP2025-03-31
9,544 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31