Administrative Expenses
-284 GBP2024-04-01 ~ 2025-03-31
-186 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
162 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
108,847 GBP2024-04-01 ~ 2025-03-31
121,252 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-27,212 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
81,635 GBP2024-04-01 ~ 2025-03-31
121,253 GBP2023-04-01 ~ 2024-03-31
Debtors
431,932 GBP2025-03-31
426,826 GBP2024-03-31
Cash at bank and in hand
277,092 GBP2025-03-31
151,227 GBP2024-03-31
Current Assets
709,024 GBP2025-03-31
578,053 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-8,669 GBP2024-03-31
Net Current Assets/Liabilities
651,019 GBP2025-03-31
569,384 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
651,018 GBP2025-03-31
569,383 GBP2024-03-31
448,130 GBP2023-03-31
Equity
651,019 GBP2025-03-31
569,384 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
81,635 GBP2024-04-01 ~ 2025-03-31
121,253 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
404,492 GBP2025-03-31
403,854 GBP2024-03-31
Prepayments/Accrued Income
Current
27,440 GBP2025-03-31
22,972 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
431,932 GBP2025-03-31
Current, Amounts falling due within one year
426,826 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
3,349 GBP2024-03-31
Amounts owed to group undertakings
Current
24,481 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
27,212 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,760 GBP2025-03-31
5,321 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
552 GBP2025-03-31
-1 GBP2024-03-31
Creditors
Current
58,005 GBP2025-03-31
8,669 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
1 shares2025-03-31
1 shares2024-03-31