Average Number of Employees
72024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,210 GBP2025-03-31
3,774 GBP2024-03-31
Fixed Assets
4,210 GBP2025-03-31
3,774 GBP2024-03-31
Debtors
39,979 GBP2025-03-31
73,033 GBP2024-03-31
Current assets - Investments
1,322,724 GBP2025-03-31
1,288,805 GBP2024-03-31
Cash at bank and in hand
179,283 GBP2025-03-31
235,992 GBP2024-03-31
Current Assets
1,541,986 GBP2025-03-31
1,597,830 GBP2024-03-31
Net Current Assets/Liabilities
1,462,169 GBP2025-03-31
1,462,809 GBP2024-03-31
Total Assets Less Current Liabilities
1,466,379 GBP2025-03-31
1,466,583 GBP2024-03-31
Net Assets/Liabilities
1,465,327 GBP2025-03-31
1,464,350 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,465,127 GBP2025-03-31
1,464,150 GBP2024-03-31
1,349,342 GBP2023-03-31
Equity
1,465,327 GBP2025-03-31
1,464,350 GBP2024-03-31
1,358,472 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
977 GBP2024-04-01 ~ 2025-03-31
318,834 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
977 GBP2024-04-01 ~ 2025-03-31
318,834 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
977 GBP2024-04-01 ~ 2025-03-31
327,764 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
977 GBP2024-04-01 ~ 2025-03-31
318,834 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-212,956 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-212,956 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-212,956 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-212,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Computers
15.002024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,181 GBP2024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
119 GBP2024-04-01 ~ 2025-03-31
88,856 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,769 GBP2025-03-31
4,769 GBP2024-03-31
Computers
6,221 GBP2025-03-31
4,724 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,990 GBP2025-03-31
9,493 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,044 GBP2025-03-31
3,916 GBP2024-03-31
Computers
2,736 GBP2025-03-31
1,803 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,780 GBP2025-03-31
5,719 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
128 GBP2024-04-01 ~ 2025-03-31
Computers
933 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
725 GBP2025-03-31
853 GBP2024-03-31
Computers
3,485 GBP2025-03-31
2,921 GBP2024-03-31
Trade Debtors/Trade Receivables
37,183 GBP2025-03-31
68,253 GBP2024-03-31
Other Debtors
2,796 GBP2025-03-31
4,780 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
684 GBP2025-03-31
2,535 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,256 GBP2025-03-31
88,855 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,452 GBP2025-03-31
17,564 GBP2024-03-31
Other Creditors
Amounts falling due within one year
62,425 GBP2025-03-31
26,067 GBP2024-03-31