Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2 GBP2025-03-31
2 GBP2024-03-31
Debtors
49,876 GBP2025-03-31
45,673 GBP2024-03-31
Cash at bank and in hand
2,763 GBP2025-03-31
3,215 GBP2024-03-31
Current Assets
52,639 GBP2025-03-31
48,888 GBP2024-03-31
Creditors
Amounts falling due within one year
51,098 GBP2025-03-31
46,625 GBP2024-03-31
Net Current Assets/Liabilities
1,541 GBP2025-03-31
2,263 GBP2024-03-31
Total Assets Less Current Liabilities
1,543 GBP2025-03-31
2,265 GBP2024-03-31
Creditors
Amounts falling due after one year
1,298 GBP2025-03-31
5,109 GBP2024-03-31
Net Assets/Liabilities
245 GBP2025-03-31
-2,844 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
145 GBP2025-03-31
-2,944 GBP2024-03-31
Equity
245 GBP2025-03-31
-2,844 GBP2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,241 GBP2024-04-01 ~ 2025-03-31
3,486 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
22,330 GBP2024-04-01 ~ 2025-03-31
18,357 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
4,241 GBP2024-04-01 ~ 2025-03-31
3,486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
5,343 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,341 GBP2025-03-31
Trade Debtors/Trade Receivables
8,799 GBP2025-03-31
8,290 GBP2024-03-31
Other Debtors
41,077 GBP2025-03-31
37,383 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
849 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
45,098 GBP2025-03-31
40,857 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,000 GBP2025-03-31
919 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,298 GBP2025-03-31
5,109 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31