Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Debtors
Current
14,864 GBP2025-03-31
21,729 GBP2024-03-31
Cash at bank and in hand
44 GBP2025-03-31
62 GBP2024-03-31
Current Assets
14,908 GBP2025-03-31
21,791 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-9,148 GBP2024-03-31
Net Current Assets/Liabilities
6,610 GBP2025-03-31
12,643 GBP2024-03-31
Total Assets Less Current Liabilities
6,610 GBP2025-03-31
12,643 GBP2024-03-31
Net Assets/Liabilities
6,610 GBP2025-03-31
12,643 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-04-01
Retained earnings (accumulated losses)
6,608 GBP2025-03-31
12,641 GBP2024-03-31
18,759 GBP2023-04-01
Equity
6,610 GBP2025-03-31
12,643 GBP2024-03-31
18,761 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
27,967 GBP2024-04-01 ~ 2025-03-31
33,882 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
27,967 GBP2024-04-01 ~ 2025-03-31
33,882 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
27,967 GBP2024-04-01 ~ 2025-03-31
33,882 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
27,967 GBP2024-04-01 ~ 2025-03-31
33,882 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-34,000 GBP2024-04-01 ~ 2025-03-31
-40,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-34,000 GBP2024-04-01 ~ 2025-03-31
-40,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-34,000 GBP2024-04-01 ~ 2025-03-31
-40,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-34,000 GBP2024-04-01 ~ 2025-03-31
-40,000 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current
14,864 GBP2025-03-31
21,729 GBP2024-03-31
Cash and Cash Equivalents
44 GBP2025-03-31
62 GBP2024-03-31
Corporation Tax Payable
Current
6,560 GBP2025-03-31
7,948 GBP2024-03-31
Other Creditors
Current
538 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Creditors
Current
8,298 GBP2025-03-31
9,148 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31