Equity
Called up share capital
220 GBP2025-03-31
220 GBP2024-03-31
220 GBP2023-04-01
Retained earnings (accumulated losses)
157 GBP2025-03-31
38 GBP2024-03-31
86 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
107,969 GBP2024-04-01 ~ 2025-03-31
179,402 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
107,969 GBP2024-04-01 ~ 2025-03-31
179,402 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-107,850 GBP2024-04-01 ~ 2025-03-31
-179,450 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-107,850 GBP2024-04-01 ~ 2025-03-31
-179,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,766 GBP2025-03-31
2,766 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,730 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
9 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,739 GBP2025-03-31
Property, Plant & Equipment
Office equipment
27 GBP2025-03-31
35 GBP2024-03-31
Other Debtors
Current
34,841 GBP2025-03-31
113,820 GBP2024-03-31
Debtors
Current
47,171 GBP2025-03-31
118,483 GBP2024-03-31
Bank Borrowings
Current
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
82 GBP2025-03-31
Corporation Tax Payable
Current
13,799 GBP2025-03-31
71,558 GBP2024-03-31
Taxation/Social Security Payable
Current
14,294 GBP2025-03-31
22,747 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,470 GBP2025-03-31
1,400 GBP2024-03-31
Creditors
Current
33,645 GBP2025-03-31
99,705 GBP2024-03-31
Bank Borrowings
Non-current
23,000 GBP2025-03-31
27,000 GBP2024-03-31
Creditors
Non-current
23,000 GBP2025-03-31
27,000 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Between two and five year, Non-current
19,000 GBP2025-03-31
Non-current, Between two and five year
23,000 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6 GBP2025-03-31
-9 GBP2024-03-31