Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
201 GBP2025-03-31
482 GBP2024-03-31
Fixed Assets
201 GBP2025-03-31
482 GBP2024-03-31
Debtors
170,976 GBP2025-03-31
202,401 GBP2024-03-31
Cash at bank and in hand
260,041 GBP2025-03-31
153,714 GBP2024-03-31
Current Assets
431,017 GBP2025-03-31
356,115 GBP2024-03-31
Creditors
Current
188,388 GBP2025-03-31
139,511 GBP2024-03-31
Net Current Assets/Liabilities
242,629 GBP2025-03-31
216,604 GBP2024-03-31
Total Assets Less Current Liabilities
242,830 GBP2025-03-31
217,086 GBP2024-03-31
Net Assets/Liabilities
242,786 GBP2025-03-31
216,980 GBP2024-03-31
Equity
Called up share capital
99 GBP2025-03-31
99 GBP2024-03-31
Capital redemption reserve
198 GBP2025-03-31
198 GBP2024-03-31
Retained earnings (accumulated losses)
242,489 GBP2025-03-31
216,683 GBP2024-03-31
Equity
242,786 GBP2025-03-31
216,980 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,258 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,057 GBP2025-03-31
49,776 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
281 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
201 GBP2025-03-31
482 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
152,202 GBP2025-03-31
Current, Amounts falling due within one year
183,203 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
18,774 GBP2025-03-31
Current, Amounts falling due within one year
19,198 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
170,976 GBP2025-03-31
Current, Amounts falling due within one year
202,401 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,071 GBP2025-03-31
6,071 GBP2024-03-31
Other Taxation & Social Security Payable
Current
128,222 GBP2025-03-31
91,414 GBP2024-03-31
Other Creditors
Current
54,095 GBP2025-03-31
42,026 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-03-31
Class 2 ordinary share
99 shares2025-03-31
Class 3 ordinary share
99 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
148,036 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
148,036 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-122,230 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-122,230 GBP2024-04-01 ~ 2025-03-31