Intangible Assets
60 GBP2025-03-31
172 GBP2024-03-31
Property, Plant & Equipment
6,085 GBP2025-03-31
7,379 GBP2024-03-31
Fixed Assets
6,145 GBP2025-03-31
7,551 GBP2024-03-31
Debtors
Current
54,156 GBP2025-03-31
41,727 GBP2024-03-31
Cash at bank and in hand
59,164 GBP2025-03-31
66,877 GBP2024-03-31
Current Assets
113,320 GBP2025-03-31
108,604 GBP2024-03-31
Net Current Assets/Liabilities
74,236 GBP2025-03-31
60,664 GBP2024-03-31
Total Assets Less Current Liabilities
80,381 GBP2025-03-31
68,215 GBP2024-03-31
Net Assets/Liabilities
78,859 GBP2025-03-31
66,370 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
78,849 GBP2025-03-31
66,360 GBP2024-03-31
57,465 GBP2023-03-31
Equity
78,859 GBP2025-03-31
66,370 GBP2024-03-31
57,475 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
58,489 GBP2024-04-01 ~ 2025-03-31
40,895 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
58,489 GBP2024-04-01 ~ 2025-03-31
40,895 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-46,000 GBP2024-04-01 ~ 2025-03-31
-32,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-46,000 GBP2024-04-01 ~ 2025-03-31
-32,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-323 GBP2024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,005 GBP2024-04-01 ~ 2025-03-31
9,740 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
560 GBP2025-03-31
560 GBP2024-03-31
Intangible Assets - Gross Cost
560 GBP2025-03-31
560 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
500 GBP2025-03-31
388 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
500 GBP2025-03-31
388 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
112 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
112 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
60 GBP2025-03-31
172 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,062 GBP2025-03-31
6,062 GBP2024-03-31
Plant and equipment
1,951 GBP2025-03-31
1,951 GBP2024-03-31
Office equipment
8,952 GBP2025-03-31
8,952 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,965 GBP2025-03-31
16,965 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,533 GBP2025-03-31
3,087 GBP2024-03-31
Plant and equipment
1,774 GBP2025-03-31
1,743 GBP2024-03-31
Office equipment
5,573 GBP2025-03-31
4,755 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,880 GBP2025-03-31
9,585 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
446 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
31 GBP2024-04-01 ~ 2025-03-31
Office equipment
818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,529 GBP2025-03-31
2,975 GBP2024-03-31
Plant and equipment
177 GBP2025-03-31
207 GBP2024-03-31
Office equipment
3,379 GBP2025-03-31
4,197 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,927 GBP2025-03-31
Current, Amounts falling due within one year
4,864 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
16,315 GBP2025-03-31
Current, Amounts falling due within one year
1,854 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
54,156 GBP2025-03-31
Current, Amounts falling due within one year
41,727 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Director Remuneration
42,576 GBP2024-04-01 ~ 2025-03-31
15,000 GBP2023-04-01 ~ 2024-03-31