Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,523 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
3,523 GBP2025-03-31
1 GBP2024-03-31
Debtors
23,355 GBP2025-03-31
44,668 GBP2024-03-31
Cash at bank and in hand
287,395 GBP2025-03-31
277,222 GBP2024-03-31
Current Assets
310,750 GBP2025-03-31
321,890 GBP2024-03-31
Creditors
Amounts falling due within one year
-146,901 GBP2025-03-31
-165,089 GBP2024-03-31
Net Current Assets/Liabilities
163,849 GBP2025-03-31
156,801 GBP2024-03-31
Total Assets Less Current Liabilities
167,372 GBP2025-03-31
156,802 GBP2024-03-31
Net Assets/Liabilities
167,372 GBP2025-03-31
156,802 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
167,370 GBP2025-03-31
156,800 GBP2024-03-31
115,742 GBP2023-03-31
Equity
167,372 GBP2025-03-31
156,802 GBP2024-03-31
115,744 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
81,570 GBP2024-04-01 ~ 2025-03-31
111,058 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
81,570 GBP2024-04-01 ~ 2025-03-31
111,058 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
81,570 GBP2024-04-01 ~ 2025-03-31
111,058 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
81,570 GBP2024-04-01 ~ 2025-03-31
111,058 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-71,000 GBP2024-04-01 ~ 2025-03-31
-70,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-71,000 GBP2024-04-01 ~ 2025-03-31
-70,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-71,000 GBP2024-04-01 ~ 2025-03-31
-70,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-71,000 GBP2024-04-01 ~ 2025-03-31
-70,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
142,239 GBP2024-04-01 ~ 2025-03-31
109,437 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
18,318 GBP2024-04-01 ~ 2025-03-31
13,380 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,286 GBP2024-04-01 ~ 2025-03-31
5,534 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
166,843 GBP2024-04-01 ~ 2025-03-31
128,351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
8,939 GBP2025-03-31
4,242 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,416 GBP2025-03-31
4,241 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,175 GBP2024-04-01 ~ 2025-03-31