Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Debtors
245,609 GBP2025-03-31
101,040 GBP2024-03-31
Cash at bank and in hand
104,009 GBP2025-03-31
233,233 GBP2024-03-31
Current Assets
349,618 GBP2025-03-31
334,273 GBP2024-03-31
Creditors
Amounts falling due within one year
-170,793 GBP2025-03-31
-216,168 GBP2024-03-31
Net Current Assets/Liabilities
178,825 GBP2025-03-31
118,105 GBP2024-03-31
Total Assets Less Current Liabilities
178,826 GBP2025-03-31
118,106 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
178,726 GBP2025-03-31
118,006 GBP2024-03-31
88,199 GBP2023-03-31
Equity
178,826 GBP2025-03-31
118,106 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
98,720 GBP2024-04-01 ~ 2025-03-31
167,807 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
98,720 GBP2024-04-01 ~ 2025-03-31
167,807 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-138,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-38,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
10 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9 GBP2024-03-31
Intangible Assets
Other than goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,754 GBP2024-03-31
Computers
10,903 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,657 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,754 GBP2024-03-31
Computers
10,903 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,657 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
105,829 GBP2025-03-31
101,040 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
139,780 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
245,609 GBP2025-03-31
Amounts falling due within one year, Current
101,040 GBP2024-03-31
Trade Creditors/Trade Payables
Current
58,202 GBP2025-03-31
52,627 GBP2024-03-31
Other Taxation & Social Security Payable
Current
107,481 GBP2025-03-31
145,625 GBP2024-03-31
Other Creditors
Current
5,110 GBP2025-03-31
17,916 GBP2024-03-31
Creditors
Current
170,793 GBP2025-03-31
216,168 GBP2024-03-31