Property, Plant & Equipment
7,305 GBP2025-03-31
0 GBP2024-03-31
Debtors
33,773 GBP2025-03-31
30,082 GBP2024-03-31
Cash at bank and in hand
29,540 GBP2025-03-31
31,524 GBP2024-03-31
Current Assets
63,313 GBP2025-03-31
61,606 GBP2024-03-31
Net Current Assets/Liabilities
59,413 GBP2025-03-31
56,873 GBP2024-03-31
Total Assets Less Current Liabilities
66,718 GBP2025-03-31
56,873 GBP2024-03-31
Net Assets/Liabilities
65,330 GBP2025-03-31
56,873 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
65,230 GBP2025-03-31
56,773 GBP2024-03-31
54,865 GBP2023-03-31
Equity
65,330 GBP2025-03-31
56,873 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,457 GBP2024-04-01 ~ 2025-03-31
2,908 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
10,457 GBP2024-04-01 ~ 2025-03-31
2,908 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
7,620 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
315 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,305 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
33,773 GBP2025-03-31
30,082 GBP2024-03-31
Corporation Tax Payable
Current
770 GBP2025-03-31
776 GBP2024-03-31
Other Creditors
Current
3,130 GBP2025-03-31
3,957 GBP2024-03-31
Creditors
Current
3,900 GBP2025-03-31
4,733 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31