Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
314 GBP2024-03-31
Fixed Assets
314 GBP2024-03-31
Debtors
Current
3,142 GBP2025-03-31
19,460 GBP2024-03-31
Cash at bank and in hand
309 GBP2025-03-31
1,185 GBP2024-03-31
Current Assets
3,451 GBP2025-03-31
20,645 GBP2024-03-31
Net Current Assets/Liabilities
-325 GBP2025-03-31
14,812 GBP2024-03-31
Total Assets Less Current Liabilities
-325 GBP2025-03-31
15,126 GBP2024-03-31
Net Assets/Liabilities
-325 GBP2025-03-31
15,066 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-04-01
Retained earnings (accumulated losses)
-327 GBP2025-03-31
15,064 GBP2024-03-31
34,727 GBP2023-04-01
Equity
-325 GBP2025-03-31
15,066 GBP2024-03-31
34,729 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-891 GBP2024-04-01 ~ 2025-03-31
-2,663 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-891 GBP2024-04-01 ~ 2025-03-31
-2,663 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-891 GBP2024-04-01 ~ 2025-03-31
-2,663 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-891 GBP2024-04-01 ~ 2025-03-31
-2,663 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-14,500 GBP2024-04-01 ~ 2025-03-31
-17,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-14,500 GBP2024-04-01 ~ 2025-03-31
-17,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-14,500 GBP2024-04-01 ~ 2025-03-31
-17,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-14,500 GBP2024-04-01 ~ 2025-03-31
-17,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,734 GBP2024-03-31
Property, Plant & Equipment
Office equipment
314 GBP2024-03-31
Other Debtors
Current
2,783 GBP2025-03-31
18,909 GBP2024-03-31
Prepayments/Accrued Income
Current
359 GBP2025-03-31
551 GBP2024-03-31
Cash and Cash Equivalents
309 GBP2025-03-31
1,185 GBP2024-03-31
Trade Creditors/Trade Payables
Current
407 GBP2025-03-31
399 GBP2024-03-31
Taxation/Social Security Payable
Current
2,474 GBP2024-03-31
Other Creditors
Current
219 GBP2025-03-31
17 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,150 GBP2025-03-31
2,943 GBP2024-03-31
Creditors
Current
3,776 GBP2025-03-31
5,833 GBP2024-03-31
Net Deferred Tax Liability/Asset
-60 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
60 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-60 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31