Debtors
Current
75,192 GBP2025-03-31
95,672 GBP2024-03-31
Cash at bank and in hand
27,049 GBP2025-03-31
10,898 GBP2024-03-31
Current Assets
523,982 GBP2025-03-31
435,990 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-28,617 GBP2025-03-31
Total Assets Less Current Liabilities
495,365 GBP2025-03-31
406,628 GBP2024-03-31
Net Assets/Liabilities
486,938 GBP2025-03-31
406,628 GBP2024-03-31
Equity
Called up share capital
140 GBP2025-03-31
130 GBP2024-03-31
130 GBP2023-03-31
Retained earnings (accumulated losses)
461,517 GBP2025-03-31
371,132 GBP2024-03-31
284,482 GBP2023-03-31
Equity
486,938 GBP2025-03-31
406,628 GBP2024-03-31
285,751 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
90,600 GBP2024-04-01 ~ 2025-03-31
126,877 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
90,600 GBP2024-04-01 ~ 2025-03-31
126,877 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
100,685 GBP2024-04-01 ~ 2025-03-31
92,650 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
90,600 GBP2024-04-01 ~ 2025-03-31
126,877 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,300 GBP2024-04-01 ~ 2025-03-31
-6,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-10,300 GBP2024-04-01 ~ 2025-03-31
-6,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
10 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
10 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,195 GBP2025-03-31
Amounts falling due within one year, Current
50,820 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
25,997 GBP2025-03-31
Amounts falling due within one year, Current
44,852 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
75,192 GBP2025-03-31
Amounts falling due within one year, Current
95,672 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 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
12024-04-01 ~ 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
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Number of Shares Issued (Fully Paid)
140 shares2025-03-31
130 shares2024-03-31
Nominal value of allotted share capital
140 GBP2024-04-01 ~ 2025-03-31
130 GBP2023-04-01 ~ 2024-03-31