Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,346 GBP2025-03-31
2,594 GBP2024-03-31
Fixed Assets - Investments
23,530 GBP2025-03-31
23,530 GBP2024-03-31
Fixed Assets
27,876 GBP2025-03-31
26,124 GBP2024-03-31
Debtors
Current
217,811 GBP2025-03-31
127,339 GBP2024-03-31
Cash at bank and in hand
60,630 GBP2025-03-31
122,200 GBP2024-03-31
Current Assets
278,441 GBP2025-03-31
249,539 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-42,207 GBP2025-03-31
Net Current Assets/Liabilities
236,234 GBP2025-03-31
202,671 GBP2024-03-31
Net Assets/Liabilities
264,110 GBP2025-03-31
228,795 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
264,010 GBP2025-03-31
228,695 GBP2024-03-31
236,883 GBP2023-04-01
Equity
264,110 GBP2025-03-31
228,795 GBP2024-03-31
236,983 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
89,815 GBP2024-04-01 ~ 2025-03-31
102,812 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
89,815 GBP2024-04-01 ~ 2025-03-31
102,812 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-54,500 GBP2024-04-01 ~ 2025-03-31
-111,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-54,500 GBP2024-04-01 ~ 2025-03-31
-111,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,173 GBP2025-03-31
7,719 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,125 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,827 GBP2025-03-31
Property, Plant & Equipment
Office equipment
4,346 GBP2025-03-31
2,594 GBP2024-03-31
Other Debtors
Current
191,865 GBP2025-03-31
87,023 GBP2024-03-31
Prepayments/Accrued Income
Current
25,946 GBP2025-03-31
40,316 GBP2024-03-31
Corporation Tax Payable
Current
26,649 GBP2025-03-31
31,854 GBP2024-03-31
Taxation/Social Security Payable
Current
788 GBP2025-03-31
812 GBP2024-03-31
Other Creditors
Current
10,840 GBP2025-03-31
11,174 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,930 GBP2025-03-31
3,028 GBP2024-03-31
Creditors
Current
42,207 GBP2025-03-31
46,868 GBP2024-03-31