Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,032 GBP2025-03-31
Fixed Assets
1,032 GBP2025-03-31
Debtors
8,547 GBP2024-03-31
Cash at bank and in hand
72,596 GBP2025-03-31
46,566 GBP2024-03-31
Current Assets
72,596 GBP2025-03-31
55,113 GBP2024-03-31
Net Current Assets/Liabilities
47,468 GBP2025-03-31
52,135 GBP2024-03-31
Total Assets Less Current Liabilities
48,500 GBP2025-03-31
52,135 GBP2024-03-31
Net Assets/Liabilities
48,500 GBP2025-03-31
52,135 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
48,400 GBP2025-03-31
52,035 GBP2024-03-31
46,003 GBP2023-03-31
Equity
48,500 GBP2025-03-31
52,135 GBP2024-03-31
46,103 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
16,365 GBP2024-04-01 ~ 2025-03-31
6,032 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
16,365 GBP2024-04-01 ~ 2025-03-31
6,032 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,365 GBP2024-04-01 ~ 2025-03-31
6,032 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
16,365 GBP2024-04-01 ~ 2025-03-31
6,032 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-20,000 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
-20,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,138 GBP2025-03-31
5,762 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,106 GBP2025-03-31
5,762 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,032 GBP2025-03-31
Other Debtors
8,547 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,971 GBP2025-03-31
1,581 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,157 GBP2025-03-31
1,397 GBP2024-03-31