Average Number of Employees
12024-04-06 ~ 2025-04-05
12023-04-06 ~ 2024-04-05
Property, Plant & Equipment
1,466 GBP2025-04-05
Debtors
Current
2,500 GBP2025-04-05
8,068 GBP2024-04-05
Cash at bank and in hand
566 GBP2025-04-05
14,167 GBP2024-04-05
Current Assets
3,066 GBP2025-04-05
22,235 GBP2024-04-05
Net Current Assets/Liabilities
109 GBP2025-04-05
8,400 GBP2024-04-05
Net Assets/Liabilities
1,575 GBP2025-04-05
8,400 GBP2024-04-05
Equity
Called up share capital
50 GBP2025-04-05
50 GBP2024-04-05
50 GBP2023-04-05
Retained earnings (accumulated losses)
1,525 GBP2025-04-05
8,350 GBP2024-04-05
3,560 GBP2023-04-05
Equity
1,575 GBP2025-04-05
8,400 GBP2024-04-05
3,610 GBP2023-04-05
Profit/Loss
Retained earnings (accumulated losses)
14,191 GBP2024-04-06 ~ 2025-04-05
20,165 GBP2023-04-06 ~ 2024-04-05
Profit/Loss
14,191 GBP2024-04-06 ~ 2025-04-05
20,165 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
Retained earnings (accumulated losses)
-21,016 GBP2024-04-06 ~ 2025-04-05
-15,375 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
-21,016 GBP2024-04-06 ~ 2025-04-05
-15,375 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Office equipment
5,581 GBP2025-04-05
3,382 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
5,581 GBP2025-04-05
3,382 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,115 GBP2025-04-05
3,382 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,115 GBP2025-04-05
3,382 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
733 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
733 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Office equipment
1,466 GBP2025-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,500 GBP2025-04-05
8,068 GBP2024-04-05
Debtors
Amounts falling due within one year, Current
2,500 GBP2025-04-05
8,068 GBP2024-04-05
Par Value of Share
Class 1 ordinary share
12024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-05
50 shares2024-04-05
Dividend per share (interim)
420.002024-04-06 ~ 2025-04-05
307.002023-04-06 ~ 2024-04-05
Director Remuneration
9,100 GBP2024-04-06 ~ 2025-04-05
9,100 GBP2023-04-06 ~ 2024-04-05