Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,439 GBP2025-03-31
8,704 GBP2024-03-31
Fixed Assets
11,439 GBP2025-03-31
8,704 GBP2024-03-31
Debtors
426,055 GBP2025-03-31
20,055 GBP2024-03-31
Cash at bank and in hand
919,424 GBP2025-03-31
827,842 GBP2024-03-31
Current Assets
1,345,479 GBP2025-03-31
847,897 GBP2024-03-31
Creditors
Amounts falling due within one year
-591,563 GBP2025-03-31
-449,983 GBP2024-03-31
Net Current Assets/Liabilities
753,916 GBP2025-03-31
397,914 GBP2024-03-31
Total Assets Less Current Liabilities
765,355 GBP2025-03-31
406,618 GBP2024-03-31
Net Assets/Liabilities
765,355 GBP2025-03-31
406,618 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
765,255 GBP2025-03-31
406,518 GBP2024-03-31
189,748 GBP2023-03-31
Equity
765,355 GBP2025-03-31
406,618 GBP2024-03-31
189,848 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
402,467 GBP2024-04-01 ~ 2025-03-31
262,750 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
402,467 GBP2024-04-01 ~ 2025-03-31
262,750 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
402,467 GBP2024-04-01 ~ 2025-03-31
262,750 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
402,467 GBP2024-04-01 ~ 2025-03-31
262,750 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-43,730 GBP2024-04-01 ~ 2025-03-31
-45,980 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-43,730 GBP2024-04-01 ~ 2025-03-31
-45,980 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-43,730 GBP2024-04-01 ~ 2025-03-31
-45,980 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-43,730 GBP2024-04-01 ~ 2025-03-31
-45,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
47,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
31,088 GBP2025-03-31
23,853 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,649 GBP2025-03-31
15,149 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,500 GBP2024-04-01 ~ 2025-03-31