Property, Plant & Equipment
0 GBP2025-03-31
1,333 GBP2024-03-31
Debtors
31,553 GBP2025-03-31
19,089 GBP2024-03-31
Cash at bank and in hand
48,038 GBP2025-03-31
29,392 GBP2024-03-31
Current Assets
79,591 GBP2025-03-31
48,481 GBP2024-03-31
Creditors
Amounts falling due within one year
-58,740 GBP2025-03-31
-38,469 GBP2024-03-31
Net Current Assets/Liabilities
20,851 GBP2025-03-31
10,012 GBP2024-03-31
Total Assets Less Current Liabilities
20,851 GBP2025-03-31
11,345 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
20,849 GBP2025-03-31
11,343 GBP2024-03-31
16,811 GBP2023-03-31
Equity
20,851 GBP2025-03-31
11,345 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
83,506 GBP2024-04-01 ~ 2025-03-31
68,532 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
83,506 GBP2024-04-01 ~ 2025-03-31
68,532 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-74,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-74,000 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
Plant and equipment
3,999 GBP2024-03-31
Computers
1,998 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,997 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,999 GBP2025-03-31
2,666 GBP2024-03-31
Computers
1,998 GBP2025-03-31
1,998 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,997 GBP2025-03-31
4,664 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,333 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
1,333 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
31,553 GBP2025-03-31
Amounts falling due within one year, Current
19,089 GBP2024-03-31
Corporation Tax Payable
Current
55,536 GBP2025-03-31
34,725 GBP2024-03-31
Other Creditors
Current
3,204 GBP2025-03-31
3,744 GBP2024-03-31
Creditors
Current
58,740 GBP2025-03-31
38,469 GBP2024-03-31