Administrative Expenses
-40,386 GBP2024-04-01 ~ 2025-03-31
-44,086 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
94 GBP2024-04-01 ~ 2025-03-31
271 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
68,782 GBP2024-04-01 ~ 2025-03-31
71,818 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,436 GBP2024-04-01 ~ 2025-03-31
-15,358 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
54,346 GBP2024-04-01 ~ 2025-03-31
56,460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,370 GBP2025-03-31
1,159 GBP2024-03-31
Debtors
15,199 GBP2025-03-31
8,798 GBP2024-03-31
Cash at bank and in hand
42,473 GBP2025-03-31
15,531 GBP2024-03-31
Current Assets
57,672 GBP2025-03-31
24,329 GBP2024-03-31
Net Current Assets/Liabilities
37,043 GBP2025-03-31
2,908 GBP2024-03-31
Total Assets Less Current Liabilities
38,413 GBP2025-03-31
4,067 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
38,412 GBP2025-03-31
4,066 GBP2024-03-31
Equity
38,413 GBP2025-03-31
4,067 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Wages/Salaries
24,000 GBP2024-04-01 ~ 2025-03-31
24,000 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
26,056 GBP2024-04-01 ~ 2025-03-31
26,056 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
24,000 GBP2024-04-01 ~ 2025-03-31
24,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,448 GBP2025-03-31
2,448 GBP2024-03-31
Computers
2,121 GBP2025-03-31
1,638 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,569 GBP2025-03-31
4,086 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,130 GBP2025-03-31
2,050 GBP2024-03-31
Computers
1,069 GBP2025-03-31
877 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,199 GBP2025-03-31
2,927 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2024-04-01 ~ 2025-03-31
Computers
192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
318 GBP2025-03-31
398 GBP2024-03-31
Computers
1,052 GBP2025-03-31
761 GBP2024-03-31
Other Debtors
Current
15,199 GBP2025-03-31
8,798 GBP2024-03-31
Corporation Tax Payable
Current
14,464 GBP2025-03-31
15,358 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,023 GBP2025-03-31
4,023 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,142 GBP2025-03-31
2,040 GBP2024-03-31
Creditors
Current
20,629 GBP2025-03-31
21,421 GBP2024-03-31
Number of Shares Issued (Fully Paid)
1 shares2024-03-31