Intangible Assets
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Fixed Assets
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Total Inventories
365 GBP2024-03-31
Debtors
1,564 GBP2024-03-31
Cash at bank and in hand
33,334 GBP2025-03-31
37,387 GBP2024-03-31
Current Assets
33,334 GBP2025-03-31
39,316 GBP2024-03-31
Net Current Assets/Liabilities
7,597 GBP2025-03-31
16,109 GBP2024-03-31
Total Assets Less Current Liabilities
27,597 GBP2025-03-31
36,109 GBP2024-03-31
Net Assets/Liabilities
27,597 GBP2025-03-31
36,109 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
20,000 GBP2025-03-31
20,000 GBP2024-04-01
20,000 GBP2024-03-31
20,000 GBP2023-04-01
Retained earnings (accumulated losses)
7,497 GBP2025-03-31
16,009 GBP2024-04-01
16,009 GBP2024-03-31
30,528 GBP2023-04-01
Equity
27,597 GBP2025-03-31
36,109 GBP2024-03-31
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-01
100 GBP2024-03-31
100 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
11,488 GBP2024-04-01 ~ 2025-03-31
10,481 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,488 GBP2024-04-01 ~ 2025-03-31
10,481 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-04-01 ~ 2025-03-31
-25,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2024-04-01 ~ 2025-03-31
-25,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets
Net goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Debtors
Amounts falling due within one year
1,564 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,884 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,695 GBP2025-03-31
8,466 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
441 GBP2025-03-31
1,231 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,265 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,314 GBP2025-03-31
10,361 GBP2024-03-31