Property, Plant & Equipment
7,209 GBP2025-03-31
9,687 GBP2024-03-31
Debtors
823,514 GBP2025-03-31
Cash at bank and in hand
318,817 GBP2025-03-31
Current Assets
1,142,331 GBP2025-03-31
Creditors
Current, Amounts falling due within one year
-906,909 GBP2025-03-31
Net Current Assets/Liabilities
235,422 GBP2025-03-31
Total Assets Less Current Liabilities
242,631 GBP2025-03-31
Net Assets/Liabilities
205,305 GBP2025-03-31
Equity
Called up share capital
50,000 GBP2025-03-31
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
155,305 GBP2025-03-31
24,037 GBP2024-03-31
97,879 GBP2023-03-31
Equity
205,305 GBP2025-03-31
74,037 GBP2024-03-31
147,879 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
351,268 GBP2024-04-01 ~ 2025-03-31
246,855 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
351,268 GBP2024-04-01 ~ 2025-03-31
246,855 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-220,000 GBP2024-04-01 ~ 2025-03-31
-320,697 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-220,000 GBP2024-04-01 ~ 2025-03-31
-320,697 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
2,478 GBP2024-04-01 ~ 2025-03-31
3,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
46,154 GBP2025-03-31
46,154 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,045 GBP2025-03-31
55,045 GBP2024-03-31
Land and buildings, Short leasehold
8,891 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
38,948 GBP2025-03-31
36,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,836 GBP2025-03-31
45,358 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
8,888 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
3 GBP2025-03-31
Office equipment
7,206 GBP2025-03-31
9,684 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2025-03-31
50,000 shares2024-03-31
Director Remuneration
86,760 GBP2024-04-01 ~ 2025-03-31
89,140 GBP2023-04-01 ~ 2024-03-31