Property, Plant & Equipment
1,452 GBP2025-03-31
8,533 GBP2024-03-31
Debtors
324,598 GBP2025-03-31
43,384 GBP2024-03-31
Cash at bank and in hand
1,536,776 GBP2025-03-31
1,607,644 GBP2024-03-31
Current Assets
1,861,374 GBP2025-03-31
1,651,028 GBP2024-03-31
Net Current Assets/Liabilities
1,750,907 GBP2025-03-31
1,573,689 GBP2024-03-31
Total Assets Less Current Liabilities
1,752,359 GBP2025-03-31
1,582,222 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,752,259 GBP2025-03-31
1,582,122 GBP2024-03-31
1,522,067 GBP2023-03-31
Equity
1,752,359 GBP2025-03-31
1,582,222 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
265,137 GBP2024-04-01 ~ 2025-03-31
181,055 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
265,137 GBP2024-04-01 ~ 2025-03-31
181,055 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-121,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-95,000 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
33,447 GBP2025-03-31
33,289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,995 GBP2025-03-31
24,756 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,452 GBP2025-03-31
8,533 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
24,197 GBP2025-03-31
10,253 GBP2024-03-31
Other Debtors
Amounts falling due within one year
300,401 GBP2025-03-31
33,131 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
324,598 GBP2025-03-31
Current, Amounts falling due within one year
43,384 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,263 GBP2025-03-31
204 GBP2024-03-31
Corporation Tax Payable
Current
91,938 GBP2025-03-31
64,654 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,366 GBP2025-03-31
8,048 GBP2024-03-31
Other Creditors
Current
3,900 GBP2025-03-31
4,433 GBP2024-03-31
Creditors
Current
110,467 GBP2025-03-31
77,339 GBP2024-03-31