Property, Plant & Equipment
2,758 GBP2025-03-31
4,538 GBP2024-03-31
Debtors
56,695 GBP2025-03-31
27,694 GBP2024-03-31
Cash at bank and in hand
32,578 GBP2025-03-31
30,336 GBP2024-03-31
Current Assets
89,273 GBP2025-03-31
58,030 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-26,144 GBP2025-03-31
Net Current Assets/Liabilities
63,129 GBP2025-03-31
44,094 GBP2024-03-31
Total Assets Less Current Liabilities
65,887 GBP2025-03-31
48,632 GBP2024-03-31
Net Assets/Liabilities
65,887 GBP2025-03-31
48,591 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
65,886 GBP2025-03-31
48,590 GBP2024-03-31
61,047 GBP2023-03-31
Equity
65,887 GBP2025-03-31
48,591 GBP2024-03-31
61,048 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
47,296 GBP2024-04-01 ~ 2025-03-31
9,543 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
47,296 GBP2024-04-01 ~ 2025-03-31
9,543 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-30,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
19,512 GBP2025-03-31
18,014 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,754 GBP2025-03-31
13,476 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,758 GBP2025-03-31
4,538 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,720 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
49,975 GBP2025-03-31
27,694 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
56,695 GBP2025-03-31
Amounts falling due within one year, Current
27,694 GBP2024-03-31
Corporation Tax Payable
Current
14,650 GBP2025-03-31
4,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,085 GBP2025-03-31
6,140 GBP2024-03-31
Other Creditors
Current
5,409 GBP2025-03-31
3,796 GBP2024-03-31
Creditors
Current
26,144 GBP2025-03-31
13,936 GBP2024-03-31