Property, Plant & Equipment
1,385 GBP2025-03-31
1,629 GBP2024-03-31
Fixed Assets
1,385 GBP2025-03-31
1,629 GBP2024-03-31
Cash at bank and in hand
31,856 GBP2025-03-31
68,662 GBP2024-03-31
Net Current Assets/Liabilities
24,256 GBP2025-03-31
25,774 GBP2024-03-31
Total Assets Less Current Liabilities
25,641 GBP2025-03-31
27,403 GBP2024-03-31
Net Assets/Liabilities
25,178 GBP2025-03-31
27,025 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
25,176 GBP2025-03-31
27,023 GBP2024-04-01
27,023 GBP2024-03-31
23,786 GBP2023-04-01
Equity
25,178 GBP2025-03-31
27,025 GBP2024-03-31
Called up share capital
2 GBP2025-03-31
2 GBP2024-04-01
2 GBP2024-03-31
2 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
32,153 GBP2024-04-01 ~ 2025-03-31
37,237 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
32,153 GBP2024-04-01 ~ 2025-03-31
37,237 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-34,000 GBP2024-04-01 ~ 2025-03-31
-34,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-34,000 GBP2024-04-01 ~ 2025-03-31
-34,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
34,533 GBP2024-04-01 ~ 2025-03-31
26,465 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
39,133 GBP2024-04-01 ~ 2025-03-31
26,865 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,643 GBP2025-03-31
3,643 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,643 GBP2025-03-31
3,643 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,258 GBP2025-03-31
2,014 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,258 GBP2025-03-31
2,014 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,385 GBP2025-03-31
1,629 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,898 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,600 GBP2025-03-31
11,990 GBP2024-03-31