Property, Plant & Equipment
8,528 GBP2025-03-31
11,961 GBP2024-03-31
Debtors
70,340 GBP2025-03-31
60,677 GBP2024-03-31
Cash at bank and in hand
177,919 GBP2025-03-31
108,086 GBP2024-03-31
Current Assets
248,259 GBP2025-03-31
168,763 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-157,413 GBP2024-03-31
Net Current Assets/Liabilities
74,404 GBP2025-03-31
11,350 GBP2024-03-31
Total Assets Less Current Liabilities
82,932 GBP2025-03-31
23,311 GBP2024-03-31
Net Assets/Liabilities
80,800 GBP2025-03-31
20,587 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
80,798 GBP2025-03-31
20,585 GBP2024-03-31
574,466 GBP2022-12-31
Equity
80,800 GBP2025-03-31
20,587 GBP2024-03-31
574,468 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
185,936 GBP2024-04-01 ~ 2025-03-31
128,724 GBP2023-01-01 ~ 2024-03-31
Profit/Loss
185,936 GBP2024-04-01 ~ 2025-03-31
128,724 GBP2023-01-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-01-01 ~ 2024-03-31
Dividends Paid
-48,810 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-01-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
103,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
103,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
29,727 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,199 GBP2025-03-31
17,766 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
8,528 GBP2025-03-31
11,961 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
66,546 GBP2025-03-31
58,305 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,794 GBP2025-03-31
2,372 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
70,340 GBP2025-03-31
Current, Amounts falling due within one year
60,677 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,477 GBP2025-03-31
111 GBP2024-03-31
Other Taxation & Social Security Payable
Current
103,590 GBP2025-03-31
76,260 GBP2024-03-31
Other Creditors
Current
68,788 GBP2025-03-31
81,042 GBP2024-03-31
Creditors
Current
173,855 GBP2025-03-31
157,413 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31