Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,476 GBP2025-03-31
1,907 GBP2024-03-31
Fixed Assets
1,476 GBP2025-03-31
1,907 GBP2024-03-31
Debtors
Current
28,006 GBP2025-03-31
6,694 GBP2024-03-31
Cash at bank and in hand
50,586 GBP2025-03-31
79,322 GBP2024-03-31
Current Assets
78,592 GBP2025-03-31
86,016 GBP2024-03-31
Net Current Assets/Liabilities
23,808 GBP2025-03-31
18,296 GBP2024-03-31
Total Assets Less Current Liabilities
25,284 GBP2025-03-31
20,203 GBP2024-03-31
Net Assets/Liabilities
25,284 GBP2025-03-31
20,203 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Retained earnings (accumulated losses)
25,283 GBP2025-03-31
20,202 GBP2024-03-31
2,937 GBP2023-04-01
Equity
25,284 GBP2025-03-31
20,203 GBP2024-03-31
2,938 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
28,581 GBP2024-04-01 ~ 2025-03-31
37,265 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
28,581 GBP2024-04-01 ~ 2025-03-31
37,265 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,581 GBP2024-04-01 ~ 2025-03-31
37,265 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
28,581 GBP2024-04-01 ~ 2025-03-31
37,265 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-23,500 GBP2024-04-01 ~ 2025-03-31
-20,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-23,500 GBP2024-04-01 ~ 2025-03-31
-20,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-23,500 GBP2024-04-01 ~ 2025-03-31
-20,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-23,500 GBP2024-04-01 ~ 2025-03-31
-20,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
10,378 GBP2025-03-31
10,378 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,378 GBP2025-03-31
10,378 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,154 GBP2025-03-31
5,154 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,247 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,678 GBP2025-03-31
Property, Plant & Equipment
Office equipment
1,476 GBP2025-03-31
1,907 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
28,006 GBP2025-03-31
6,694 GBP2024-03-31
Cash and Cash Equivalents
50,586 GBP2025-03-31
79,322 GBP2024-03-31
Corporation Tax Payable
Current
6,787 GBP2025-03-31
8,970 GBP2024-03-31
Taxation/Social Security Payable
Current
8,747 GBP2025-03-31
4,632 GBP2024-03-31
Other Creditors
Current
173 GBP2025-03-31
34,884 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-03-31
4,245 GBP2024-03-31
Creditors
Current
54,784 GBP2025-03-31
67,720 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31