Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Debtors
Current
116,236 GBP2025-03-31
59,995 GBP2024-03-31
Cash at bank and in hand
53,391 GBP2025-03-31
51,092 GBP2024-03-31
Current Assets
169,627 GBP2025-03-31
111,087 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,400 GBP2025-03-31
-2,400 GBP2024-03-31
Net Current Assets/Liabilities
167,227 GBP2025-03-31
108,687 GBP2024-03-31
Total Assets Less Current Liabilities
167,227 GBP2025-03-31
108,687 GBP2024-03-31
Net Assets/Liabilities
167,227 GBP2025-03-31
108,687 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
167,127 GBP2025-03-31
108,587 GBP2024-03-31
13,734 GBP2023-04-01
Equity
167,227 GBP2025-03-31
108,687 GBP2024-03-31
13,834 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
67,540 GBP2024-04-01 ~ 2025-03-31
94,853 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
67,540 GBP2024-04-01 ~ 2025-03-31
94,853 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
67,540 GBP2024-04-01 ~ 2025-03-31
94,853 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
67,540 GBP2024-04-01 ~ 2025-03-31
94,853 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-9,000 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-9,000 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
-9,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
501 GBP2025-03-31
501 GBP2024-03-31
Office equipment
966 GBP2025-03-31
966 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,678 GBP2025-03-31
5,678 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
501 GBP2024-03-31
Office equipment
966 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,678 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
501 GBP2025-03-31
Office equipment
966 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,678 GBP2025-03-31
Other Debtors
Current
112,236 GBP2025-03-31
55,995 GBP2024-03-31
Cash and Cash Equivalents
53,391 GBP2025-03-31
51,092 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2025-03-31
2,400 GBP2024-03-31
Creditors
Current
2,400 GBP2025-03-31
2,400 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31