Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Debtors
Current
374,362 GBP2025-03-31
373,557 GBP2024-03-31
Cash at bank and in hand
68,738 GBP2025-03-31
80,980 GBP2024-03-31
Current Assets
443,100 GBP2025-03-31
454,537 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-177,589 GBP2024-03-31
Net Current Assets/Liabilities
364,956 GBP2025-03-31
276,948 GBP2024-03-31
Total Assets Less Current Liabilities
364,956 GBP2025-03-31
276,948 GBP2024-03-31
Net Assets/Liabilities
364,956 GBP2025-03-31
276,948 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
364,856 GBP2025-03-31
276,848 GBP2024-03-31
238,371 GBP2023-04-01
Equity
364,956 GBP2025-03-31
276,948 GBP2024-03-31
238,471 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
144,008 GBP2024-04-01 ~ 2025-03-31
85,477 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
144,008 GBP2024-04-01 ~ 2025-03-31
85,477 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
144,008 GBP2024-04-01 ~ 2025-03-31
85,477 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
144,008 GBP2024-04-01 ~ 2025-03-31
85,477 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-56,000 GBP2024-04-01 ~ 2025-03-31
-47,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-56,000 GBP2024-04-01 ~ 2025-03-31
-47,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-56,000 GBP2024-04-01 ~ 2025-03-31
-47,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-56,000 GBP2024-04-01 ~ 2025-03-31
-47,000 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
5,324 GBP2025-03-31
5,324 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,324 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,324 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
507 GBP2024-03-31
Other Debtors
Current
374,362 GBP2025-03-31
373,050 GBP2024-03-31
Cash and Cash Equivalents
68,738 GBP2025-03-31
80,980 GBP2024-03-31
Trade Creditors/Trade Payables
Current
86,775 GBP2024-03-31
Corporation Tax Payable
Current
46,983 GBP2025-03-31
58,333 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2025-03-31
3,500 GBP2024-03-31
Creditors
Current
78,144 GBP2025-03-31
177,589 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2025-03-31
45 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
45 shares2025-03-31
45 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31