Intangible Assets
927 GBP2025-03-31
1,384 GBP2024-03-31
Property, Plant & Equipment
1,637 GBP2025-03-31
3,818 GBP2024-03-31
Debtors
371,600 GBP2025-03-31
179,773 GBP2024-03-31
Cash at bank and in hand
12,950 GBP2025-03-31
41,443 GBP2024-03-31
Current Assets
384,550 GBP2025-03-31
221,216 GBP2024-03-31
Net Current Assets/Liabilities
220,855 GBP2025-03-31
138,559 GBP2024-03-31
Total Assets Less Current Liabilities
223,419 GBP2025-03-31
143,761 GBP2024-03-31
Net Assets/Liabilities
223,010 GBP2025-03-31
143,761 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
222,910 GBP2025-03-31
143,661 GBP2024-03-31
147,413 GBP2023-03-31
Equity
223,010 GBP2025-03-31
143,761 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
80,249 GBP2024-04-01 ~ 2025-03-31
-2,752 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
80,249 GBP2024-04-01 ~ 2025-03-31
-2,752 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,384 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
457 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
457 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
927 GBP2025-03-31
1,384 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
14,206 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,569 GBP2025-03-31
10,388 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,637 GBP2025-03-31
3,818 GBP2024-03-31
Other Debtors
Amounts falling due within one year
270,294 GBP2025-03-31
78,467 GBP2024-03-31
Amounts falling due after one year
101,306 GBP2025-03-31
101,306 GBP2024-03-31
Trade Creditors/Trade Payables
Current
150 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,000 GBP2025-03-31
3,725 GBP2024-03-31
Other Creditors
Current
149,545 GBP2025-03-31
78,932 GBP2024-03-31