Debtors
367,278 GBP2025-03-31
183,176 GBP2024-03-31
Cash at bank and in hand
213,222 GBP2025-03-31
280,388 GBP2024-03-31
Current Assets
580,500 GBP2025-03-31
463,564 GBP2024-03-31
Creditors
Amounts falling due within one year
-95,228 GBP2025-03-31
-85,529 GBP2024-03-31
Net Current Assets/Liabilities
485,272 GBP2025-03-31
378,035 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
485,222 GBP2025-03-31
377,985 GBP2024-03-31
364,733 GBP2023-03-31
Equity
485,272 GBP2025-03-31
378,035 GBP2024-03-31
364,783 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
237,237 GBP2024-04-01 ~ 2025-03-31
203,252 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
237,237 GBP2024-04-01 ~ 2025-03-31
203,252 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-190,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-130,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
120,599 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,599 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
37,439 GBP2025-03-31
55,700 GBP2024-03-31
Other Debtors
Amounts falling due within one year
174,919 GBP2025-03-31
100 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
212,358 GBP2025-03-31
Amounts falling due within one year, Current
55,800 GBP2024-03-31
Other Debtors
Amounts falling due after one year
154,920 GBP2025-03-31
127,376 GBP2024-03-31
Trade Creditors/Trade Payables
Current
786 GBP2025-03-31
257 GBP2024-03-31
Corporation Tax Payable
Current
79,000 GBP2025-03-31
67,800 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,396 GBP2025-03-31
16,426 GBP2024-03-31
Other Creditors
Current
1,046 GBP2025-03-31
1,046 GBP2024-03-31
Creditors
Current
95,228 GBP2025-03-31
85,529 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
13 shares2025-03-31
0 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
13 shares2025-03-31
0 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
12 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Advances or credits given to directors
174,819 GBP2025-03-31