Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
310 GBP2025-03-31
211 GBP2024-03-31
Fixed Assets
310 GBP2025-03-31
211 GBP2024-03-31
Debtors
10,329 GBP2025-03-31
931 GBP2024-03-31
Cash at bank and in hand
5,818 GBP2025-03-31
3,099 GBP2024-03-31
Current Assets
16,147 GBP2025-03-31
4,030 GBP2024-03-31
Net Current Assets/Liabilities
10,989 GBP2025-03-31
3,206 GBP2024-03-31
Net Assets/Liabilities
11,299 GBP2025-03-31
3,417 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
11,298 GBP2025-03-31
3,416 GBP2024-03-31
124 GBP2023-03-31
Equity
11,299 GBP2025-03-31
3,417 GBP2024-03-31
125 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,882 GBP2024-04-01 ~ 2025-03-31
3,292 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
17,882 GBP2024-04-01 ~ 2025-03-31
3,292 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,882 GBP2024-04-01 ~ 2025-03-31
3,292 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
17,882 GBP2024-04-01 ~ 2025-03-31
3,292 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-10,000 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
-10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
684 GBP2025-03-31
505 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
684 GBP2025-03-31
505 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
374 GBP2025-03-31
294 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374 GBP2025-03-31
294 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
80 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
310 GBP2025-03-31
211 GBP2024-03-31
Trade Debtors/Trade Receivables
310 GBP2025-03-31
250 GBP2024-03-31
Amounts owed by group undertakings and participating interests
500 GBP2025-03-31
500 GBP2024-03-31
Other Debtors
9,519 GBP2025-03-31
181 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,158 GBP2025-03-31
812 GBP2024-03-31