Property, Plant & Equipment
1,029 GBP2025-03-31
2,060 GBP2024-03-31
Debtors
53,104 GBP2025-03-31
3,509 GBP2024-03-31
Cash at bank and in hand
101,153 GBP2025-03-31
190,302 GBP2024-03-31
Current Assets
154,257 GBP2025-03-31
193,811 GBP2024-03-31
Creditors
Amounts falling due within one year
-57,498 GBP2025-03-31
-97,141 GBP2024-03-31
Net Current Assets/Liabilities
96,759 GBP2025-03-31
96,670 GBP2024-03-31
Total Assets Less Current Liabilities
97,788 GBP2025-03-31
98,730 GBP2024-03-31
Creditors
Amounts falling due after one year
-22,892 GBP2025-03-31
-17,533 GBP2024-03-31
Net Assets/Liabilities
74,896 GBP2025-03-31
81,197 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
74,895 GBP2025-03-31
81,196 GBP2024-03-31
45,427 GBP2023-03-31
Equity
74,896 GBP2025-03-31
81,197 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
49,506 GBP2024-04-01 ~ 2025-03-31
57,867 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
49,506 GBP2024-04-01 ~ 2025-03-31
57,867 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-22,098 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-55,807 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,091 GBP2024-03-31
Computers
266 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,357 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,062 GBP2025-03-31
1,031 GBP2024-03-31
Computers
266 GBP2025-03-31
266 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,328 GBP2025-03-31
1,297 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,031 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,031 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,029 GBP2025-03-31
2,060 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,481 GBP2025-03-31
1,880 GBP2024-03-31
Amounts Owed By Related Parties
33,864 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,759 GBP2025-03-31
Amounts falling due within one year, Current
1,629 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
53,104 GBP2025-03-31
Amounts falling due within one year, Current
3,509 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,716 GBP2025-03-31
5,269 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
46,373 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
1,913 GBP2024-03-31
Other Creditors
Current
55,782 GBP2025-03-31
43,586 GBP2024-03-31
Creditors
Current
57,498 GBP2025-03-31
97,141 GBP2024-03-31
Other Creditors
Non-current
22,892 GBP2025-03-31
17,533 GBP2024-03-31