Property, Plant & Equipment
1,134 GBP2025-03-31
2,267 GBP2024-03-31
Debtors
59,982 GBP2025-03-31
27,296 GBP2024-03-31
Current assets - Investments
764,183 GBP2025-03-31
706,425 GBP2024-03-31
Cash at bank and in hand
401,205 GBP2025-03-31
394,190 GBP2024-03-31
Current Assets
1,225,370 GBP2025-03-31
1,127,911 GBP2024-03-31
Net Current Assets/Liabilities
1,129,560 GBP2025-03-31
1,053,404 GBP2024-03-31
Total Assets Less Current Liabilities
1,130,694 GBP2025-03-31
1,055,671 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,130,574 GBP2025-03-31
1,055,551 GBP2024-03-31
934,491 GBP2023-03-31
Equity
1,130,694 GBP2025-03-31
1,055,671 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
271,990 GBP2024-04-01 ~ 2025-03-31
219,060 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
271,990 GBP2024-04-01 ~ 2025-03-31
219,060 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
20 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
20 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-98,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-196,967 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,266 GBP2025-03-31
1,133 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,134 GBP2025-03-31
2,267 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,450 GBP2025-03-31
13,800 GBP2024-03-31
Other Debtors
Amounts falling due within one year
40,532 GBP2025-03-31
13,496 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
59,982 GBP2025-03-31
Current, Amounts falling due within one year
27,296 GBP2024-03-31
Corporation Tax Payable
Current
92,725 GBP2025-03-31
72,021 GBP2024-03-31
Other Creditors
Current
3,085 GBP2025-03-31
2,486 GBP2024-03-31
Creditors
Current
95,810 GBP2025-03-31
74,507 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
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31