Property, Plant & Equipment
860 GBP2025-03-31
724 GBP2024-03-31
Debtors
41,539 GBP2025-03-31
50,820 GBP2024-03-31
Cash at bank and in hand
109,985 GBP2025-03-31
79,816 GBP2024-03-31
Current Assets
151,524 GBP2025-03-31
130,636 GBP2024-03-31
Net Current Assets/Liabilities
109,351 GBP2025-03-31
79,565 GBP2024-03-31
Total Assets Less Current Liabilities
110,211 GBP2025-03-31
80,289 GBP2024-03-31
Net Assets/Liabilities
110,004 GBP2025-03-31
80,289 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
109,994 GBP2025-03-31
80,279 GBP2024-03-31
97,825 GBP2023-03-31
Equity
110,004 GBP2025-03-31
80,289 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
97,715 GBP2024-04-01 ~ 2025-03-31
129,654 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
97,715 GBP2024-04-01 ~ 2025-03-31
129,654 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-147,200 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-68,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Director Remuneration
25,152 GBP2024-04-01 ~ 2025-03-31
25,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,038 GBP2025-03-31
4,038 GBP2024-03-31
Computers
5,386 GBP2025-03-31
4,882 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,424 GBP2025-03-31
8,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,556 GBP2025-03-31
3,314 GBP2024-03-31
Computers
5,008 GBP2025-03-31
4,882 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,564 GBP2025-03-31
8,196 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
242 GBP2024-04-01 ~ 2025-03-31
Computers
126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
368 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
482 GBP2025-03-31
724 GBP2024-03-31
Computers
378 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,848 GBP2025-03-31
39,017 GBP2024-03-31
Other Debtors
Current
4,691 GBP2025-03-31
11,803 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
41,539 GBP2025-03-31
50,820 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
91 GBP2024-03-31
Corporation Tax Payable
Current
30,154 GBP2025-03-31
41,787 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,519 GBP2025-03-31
8,293 GBP2024-03-31
Other Creditors
Current
575 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
925 GBP2025-03-31
900 GBP2024-03-31
Creditors
Current
42,173 GBP2025-03-31
51,071 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
10 shares2025-03-31
10 shares2024-03-31