Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
965 GBP2025-03-31
1,288 GBP2024-03-31
Debtors
17,408 GBP2025-03-31
46,134 GBP2024-03-31
Cash at bank and in hand
142,936 GBP2025-03-31
38,172 GBP2024-03-31
Current Assets
160,344 GBP2025-03-31
84,306 GBP2024-03-31
Net Current Assets/Liabilities
37,908 GBP2025-03-31
15,240 GBP2024-03-31
Total Assets Less Current Liabilities
38,873 GBP2025-03-31
16,528 GBP2024-03-31
Creditors
Non-current
-3 GBP2025-03-31
-3 GBP2024-03-31
Net Assets/Liabilities
38,870 GBP2025-03-31
16,525 GBP2024-03-31
Equity
Called up share capital
999 GBP2025-03-31
999 GBP2024-03-31
999 GBP2023-03-31
Retained earnings (accumulated losses)
37,871 GBP2025-03-31
15,526 GBP2024-03-31
4,564 GBP2023-03-31
Equity
38,870 GBP2025-03-31
16,525 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
78,345 GBP2024-04-01 ~ 2025-03-31
58,462 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
78,345 GBP2024-04-01 ~ 2025-03-31
58,462 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-47,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-56,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
16,042 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,077 GBP2025-03-31
14,754 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
323 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
965 GBP2025-03-31
1,288 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,970 GBP2025-03-31
42,696 GBP2024-03-31
Other Debtors
Current
3,438 GBP2025-03-31
3,438 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7 GBP2025-03-31
7 GBP2024-03-31
Corporation Tax Payable
Current
31,749 GBP2025-03-31
16,917 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,346 GBP2025-03-31
24,176 GBP2024-03-31
Other Creditors
Current
65,452 GBP2025-03-31
23,255 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,882 GBP2025-03-31
4,711 GBP2024-03-31
Other Remaining Borrowings
Non-current
3 GBP2025-03-31
3 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
999 shares2025-03-31
999 shares2024-03-31