Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Turnover/Revenue
292,751 GBP2024-04-01 ~ 2025-03-31
272,712 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
278,069 GBP2024-04-01 ~ 2025-03-31
280,404 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
17,132 GBP2024-04-01 ~ 2025-03-31
-2,434 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,334 GBP2024-04-01 ~ 2025-03-31
2,023 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
13,798 GBP2024-04-01 ~ 2025-03-31
-4,457 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
13,798 GBP2024-04-01 ~ 2025-03-31
-4,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
415 GBP2024-03-31
Debtors
158,308 GBP2025-03-31
126,560 GBP2024-03-31
Cash at bank and in hand
9,557 GBP2025-03-31
34,404 GBP2024-03-31
Current Assets
167,865 GBP2025-03-31
160,964 GBP2024-03-31
Creditors
Current
85,981 GBP2025-03-31
93,293 GBP2024-03-31
Net Current Assets/Liabilities
81,884 GBP2025-03-31
67,671 GBP2024-03-31
Total Assets Less Current Liabilities
81,884 GBP2025-03-31
68,086 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
80,884 GBP2025-03-31
67,086 GBP2024-03-31
71,543 GBP2023-03-31
Equity
81,884 GBP2025-03-31
68,086 GBP2024-03-31
72,543 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,798 GBP2024-04-01 ~ 2025-03-31
-4,457 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
49,159 GBP2024-04-01 ~ 2025-03-31
44,300 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Director Remuneration
49,159 GBP2024-04-01 ~ 2025-03-31
44,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
415 GBP2024-04-01 ~ 2025-03-31
713 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
7,800 GBP2024-04-01 ~ 2025-03-31
6,500 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
3,334 GBP2024-04-01 ~ 2025-03-31
Tax Expense/Credit at Applicable Tax Rate
3,255 GBP2024-04-01 ~ 2025-03-31
-609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,967 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,967 GBP2025-03-31
6,552 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
415 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
150,748 GBP2025-03-31
118,883 GBP2024-03-31
Prepayments/Accrued Income
Current
7,560 GBP2025-03-31
7,677 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
158,308 GBP2025-03-31
Amounts falling due within one year, Current
126,560 GBP2024-03-31
Corporation Tax Payable
Current
3,334 GBP2025-03-31
Other Taxation & Social Security Payable
Current
2,289 GBP2025-03-31
792 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
11,790 GBP2025-03-31
7,950 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,937 GBP2025-03-31
2,937 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,798 GBP2024-04-01 ~ 2025-03-31