Intangible Assets
2,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment
6,663 GBP2025-03-31
8,329 GBP2024-03-31
Fixed Assets
8,663 GBP2025-03-31
12,329 GBP2024-03-31
Debtors
5,364 GBP2025-03-31
7,456 GBP2024-03-31
Cash at bank and in hand
20,217 GBP2025-03-31
42,447 GBP2024-03-31
Current Assets
25,581 GBP2025-03-31
49,903 GBP2024-03-31
Net Current Assets/Liabilities
-6,433 GBP2025-03-31
-4,569 GBP2024-03-31
Total Assets Less Current Liabilities
2,230 GBP2025-03-31
7,760 GBP2024-03-31
Net Assets/Liabilities
1,575 GBP2025-03-31
2,226 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
575 GBP2025-03-31
1,226 GBP2024-04-01
1,226 GBP2024-03-31
7,495 GBP2023-04-01
Equity
1,575 GBP2025-03-31
2,226 GBP2024-03-31
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-04-01
1,000 GBP2024-03-31
1,000 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-651 GBP2024-04-01 ~ 2025-03-31
23,214 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-651 GBP2024-04-01 ~ 2025-03-31
23,214 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-29,483 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-29,483 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
102023-04-01 ~ 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 - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2025-03-31
16,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2025-03-31
16,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,953 GBP2025-03-31
37,953 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,953 GBP2025-03-31
37,953 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,290 GBP2025-03-31
29,624 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,290 GBP2025-03-31
29,624 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,666 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,666 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,663 GBP2025-03-31
8,329 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,364 GBP2025-03-31
7,456 GBP2024-03-31
Debtors
Amounts falling due within one year
5,364 GBP2025-03-31
7,456 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
761 GBP2025-03-31
6,456 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
882 GBP2025-03-31
868 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,751 GBP2025-03-31
28,951 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
20,620 GBP2025-03-31
18,197 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-04-01 ~ 2025-03-31