Turnover/Revenue
63,214 GBP2024-04-01 ~ 2025-03-31
77,155 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
63,214 GBP2024-04-01 ~ 2025-03-31
77,155 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-18,319 GBP2024-04-01 ~ 2025-03-31
-8,992 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
44,895 GBP2024-04-01 ~ 2025-03-31
68,163 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
6,693 GBP2024-04-01 ~ 2025-03-31
5,651 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-225 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
51,363 GBP2024-04-01 ~ 2025-03-31
73,814 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,000 GBP2024-04-01 ~ 2025-03-31
-15,520 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
41,363 GBP2024-04-01 ~ 2025-03-31
58,294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
802 GBP2025-03-31
1,187 GBP2024-03-31
Fixed Assets
802 GBP2025-03-31
1,187 GBP2024-03-31
Debtors
11,324 GBP2025-03-31
13,748 GBP2024-03-31
Cash at bank and in hand
203,061 GBP2025-03-31
206,397 GBP2024-03-31
Current Assets
214,385 GBP2025-03-31
220,145 GBP2024-03-31
Net Current Assets/Liabilities
148,882 GBP2025-03-31
167,133 GBP2024-03-31
Total Assets Less Current Liabilities
149,684 GBP2025-03-31
168,320 GBP2024-03-31
Net Assets/Liabilities
149,684 GBP2025-03-31
168,320 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
149,682 GBP2025-03-31
168,319 GBP2024-04-01
168,319 GBP2024-03-31
185,025 GBP2023-04-01
Equity
149,684 GBP2025-03-31
168,320 GBP2024-03-31
Called up share capital
2 GBP2025-03-31
1 GBP2024-04-01
1 GBP2024-03-31
1 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
41,363 GBP2024-04-01 ~ 2025-03-31
58,294 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
41,363 GBP2024-04-01 ~ 2025-03-31
58,294 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2024-04-01 ~ 2025-03-31
-75,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-60,000 GBP2024-04-01 ~ 2025-03-31
-75,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,540 GBP2025-03-31
1,540 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,540 GBP2025-03-31
1,540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
738 GBP2025-03-31
353 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
738 GBP2025-03-31
353 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
385 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
385 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
802 GBP2025-03-31
1,187 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,904 GBP2025-03-31
6,142 GBP2024-03-31
Debtors
Amounts falling due within one year
11,324 GBP2025-03-31
13,748 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
10,000 GBP2025-03-31
15,363 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
214 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,776 GBP2025-03-31
1,776 GBP2024-03-31
Other Creditors
Amounts falling due within one year
50,000 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,545 GBP2025-03-31
1,825 GBP2024-03-31