Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,207 GBP2025-03-31
4,088 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,665 GBP2025-03-31
1,779 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
886 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,542 GBP2025-03-31
2,309 GBP2024-03-31
Property, Plant & Equipment
3,542 GBP2025-03-31
2,309 GBP2024-03-31
Debtors
2,714 GBP2025-03-31
1,980 GBP2024-03-31
Cash at bank and in hand
418,717 GBP2025-03-31
280,941 GBP2024-03-31
Current Assets
421,431 GBP2025-03-31
282,921 GBP2024-03-31
Creditors
Amounts falling due within one year
216,982 GBP2025-03-31
130,199 GBP2024-03-31
Net Current Assets/Liabilities
204,449 GBP2025-03-31
152,722 GBP2024-03-31
Total Assets Less Current Liabilities
207,991 GBP2025-03-31
155,031 GBP2024-03-31
Net Assets/Liabilities
207,991 GBP2025-03-31
155,031 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
207,891 GBP2025-03-31
154,931 GBP2024-03-31
Equity
207,991 GBP2025-03-31
155,031 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Dividends Paid on Shares
All ordinary shares
43,000 GBP2024-04-01 ~ 2025-03-31
43,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
6,207 GBP2025-03-31
4,088 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,665 GBP2025-03-31
1,779 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
886 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
2,714 GBP2025-03-31
1,980 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,860 GBP2025-03-31
1,260 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
65,920 GBP2025-03-31
36,595 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32 GBP2025-03-31
Amounts owed to directors
Amounts falling due within one year
149,132 GBP2025-03-31
92,306 GBP2024-03-31
Other Creditors
Amounts falling due within one year
38 GBP2025-03-31
38 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-03-31
60 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-03-31
40 shares2024-03-31