Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
143 GBP2024-03-31
Fixed Assets
143 GBP2024-03-31
Debtors
Current
2,374 GBP2025-03-31
15,240 GBP2024-03-31
Cash at bank and in hand
1,345,708 GBP2025-03-31
1,423,633 GBP2024-03-31
Current Assets
1,348,082 GBP2025-03-31
1,438,873 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-24,965 GBP2025-03-31
Net Current Assets/Liabilities
1,323,117 GBP2025-03-31
1,370,194 GBP2024-03-31
Total Assets Less Current Liabilities
1,323,117 GBP2025-03-31
1,370,337 GBP2024-03-31
Net Assets/Liabilities
1,323,117 GBP2025-03-31
1,370,337 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Retained earnings (accumulated losses)
1,323,116 GBP2025-03-31
1,370,336 GBP2024-03-31
1,323,062 GBP2023-04-01
Equity
1,323,117 GBP2025-03-31
1,370,337 GBP2024-03-31
1,323,063 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
57,780 GBP2024-04-01 ~ 2025-03-31
147,274 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
57,780 GBP2024-04-01 ~ 2025-03-31
147,274 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-105,000 GBP2024-04-01 ~ 2025-03-31
-100,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-105,000 GBP2024-04-01 ~ 2025-03-31
-100,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,832 GBP2025-03-31
1,832 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,832 GBP2025-03-31
1,689 GBP2024-03-31
Property, Plant & Equipment
Office equipment
143 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,263 GBP2025-03-31
15,240 GBP2024-03-31
Other Debtors
Current
1,111 GBP2025-03-31
Trade Creditors/Trade Payables
Current
2,610 GBP2025-03-31
288 GBP2024-03-31
Corporation Tax Payable
Current
15,782 GBP2025-03-31
47,996 GBP2024-03-31
Taxation/Social Security Payable
Current
1,366 GBP2025-03-31
2,576 GBP2024-03-31
Other Creditors
Current
207 GBP2025-03-31
12,819 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Creditors
Current
24,965 GBP2025-03-31
68,679 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31