Property, Plant & Equipment
100 GBP2025-03-31
134 GBP2024-03-31
Fixed Assets
100 GBP2025-03-31
134 GBP2024-03-31
Debtors
5,663 GBP2025-03-31
4,708 GBP2024-03-31
Current Assets
5,663 GBP2025-03-31
4,708 GBP2024-03-31
Net Current Assets/Liabilities
1,260 GBP2025-03-31
739 GBP2024-03-31
Total Assets Less Current Liabilities
1,360 GBP2025-03-31
873 GBP2024-03-31
Net Assets/Liabilities
1,341 GBP2025-03-31
847 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,340 GBP2025-03-31
846 GBP2024-03-31
Equity
1,341 GBP2025-03-31
847 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Current Tax for the Period
3,054 GBP2024-04-01 ~ 2025-03-31
2,620 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6 GBP2024-04-01 ~ 2025-03-31
-8 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,048 GBP2024-04-01 ~ 2025-03-31
2,612 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
16,041 GBP2024-04-01 ~ 2025-03-31
13,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,000 GBP2025-03-31
1,000 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
1,000 GBP2025-03-31
1,000 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
900 GBP2025-03-31
866 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
900 GBP2025-03-31
866 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
34 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
100 GBP2025-03-31
Other Debtors
5,663 GBP2025-03-31
4,708 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4 GBP2025-03-31
Taxation/Social Security Payable
3,640 GBP2025-03-31
3,198 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
759 GBP2025-03-31
771 GBP2024-03-31
Deferred Tax Liabilities
19 GBP2025-03-31
25 GBP2024-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6 GBP2024-04-01 ~ 2025-03-31
Dividends Paid on Shares
12,500 GBP2024-04-01 ~ 2025-03-31
12,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
12,500 GBP2024-04-01 ~ 2025-03-31