Property, Plant & Equipment
915 GBP2025-03-31
1,076 GBP2024-03-31
Debtors
1,262 GBP2025-03-31
58,230 GBP2024-03-31
Cash at bank and in hand
8,941 GBP2025-03-31
11,204 GBP2024-03-31
Current Assets
10,203 GBP2025-03-31
69,434 GBP2024-03-31
Net Current Assets/Liabilities
-7,818 GBP2025-03-31
700 GBP2024-03-31
Total Assets Less Current Liabilities
-6,903 GBP2025-03-31
1,776 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-7,003 GBP2025-03-31
1,676 GBP2024-03-31
5,701 GBP2023-03-31
Equity
-6,903 GBP2025-03-31
1,776 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,321 GBP2024-04-01 ~ 2025-03-31
10,975 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,321 GBP2024-04-01 ~ 2025-03-31
10,975 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-13,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Director Remuneration
6,285 GBP2024-04-01 ~ 2025-03-31
12,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,715 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
800 GBP2025-03-31
639 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
915 GBP2025-03-31
1,076 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,262 GBP2025-03-31
58,080 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
150 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,147 GBP2025-03-31
52,801 GBP2024-03-31
Corporation Tax Payable
Current
1,051 GBP2025-03-31
2,787 GBP2024-03-31
Other Taxation & Social Security Payable
Current
724 GBP2025-03-31
3,428 GBP2024-03-31
Other Creditors
Current
13,819 GBP2025-03-31
7,653 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,280 GBP2025-03-31
2,065 GBP2024-03-31
Creditors
Current
18,021 GBP2025-03-31
68,734 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31