Property, Plant & Equipment
7,030 GBP2025-03-31
5,641 GBP2024-03-31
Debtors
3,441 GBP2025-03-31
5,192 GBP2024-03-31
Cash at bank and in hand
27,797 GBP2025-03-31
35,000 GBP2024-03-31
Current Assets
31,238 GBP2025-03-31
40,192 GBP2024-03-31
Creditors
Amounts falling due within one year
-13,972 GBP2025-03-31
-30,591 GBP2024-03-31
Net Current Assets/Liabilities
17,266 GBP2025-03-31
9,601 GBP2024-03-31
Total Assets Less Current Liabilities
24,296 GBP2025-03-31
15,242 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
24,295 GBP2025-03-31
15,241 GBP2024-03-31
21,174 GBP2023-03-31
Equity
24,296 GBP2025-03-31
15,242 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,554 GBP2024-04-01 ~ 2025-03-31
23,317 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
24,554 GBP2024-04-01 ~ 2025-03-31
23,317 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-29,250 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-15,500 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
18,665 GBP2025-03-31
14,933 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,635 GBP2025-03-31
9,292 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,343 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,030 GBP2025-03-31
5,641 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,334 GBP2025-03-31
5,085 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
107 GBP2025-03-31
Current, Amounts falling due within one year
107 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,441 GBP2025-03-31
Current, Amounts falling due within one year
5,192 GBP2024-03-31
Corporation Tax Payable
Current
5,441 GBP2025-03-31
5,816 GBP2024-03-31
Other Creditors
Current
7,031 GBP2025-03-31
23,455 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-03-31
1,320 GBP2024-03-31
Creditors
Current
13,972 GBP2025-03-31
30,591 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
1 shares2025-03-31
1 shares2024-03-31