Property, Plant & Equipment
0 GBP2025-12-31
4,432 GBP2025-03-31
Debtors
25,777 GBP2025-12-31
128,748 GBP2025-03-31
Cash at bank and in hand
101,584 GBP2025-12-31
52,218 GBP2025-03-31
Current Assets
127,361 GBP2025-12-31
180,966 GBP2025-03-31
Creditors
Amounts falling due within one year
-65,387 GBP2025-12-31
-89,021 GBP2025-03-31
Net Current Assets/Liabilities
61,974 GBP2025-12-31
91,945 GBP2025-03-31
Total Assets Less Current Liabilities
61,974 GBP2025-12-31
96,377 GBP2025-03-31
Equity
Called up share capital
200 GBP2025-12-31
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
61,774 GBP2025-12-31
96,177 GBP2025-03-31
184,560 GBP2024-03-31
Equity
61,974 GBP2025-12-31
96,377 GBP2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
194,897 GBP2025-04-01 ~ 2025-12-31
272,884 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
194,897 GBP2025-04-01 ~ 2025-12-31
272,884 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-361,267 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-229,300 GBP2025-04-01 ~ 2025-12-31
Average Number of Employees
32025-04-01 ~ 2025-12-31
32024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-12-31
2,135 GBP2025-03-31
Computers
0 GBP2025-12-31
7,305 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-12-31
9,440 GBP2025-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,035 GBP2025-04-01 ~ 2025-12-31
Computers
-8,243 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-12,278 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-12-31
327 GBP2025-03-31
Computers
0 GBP2025-12-31
4,681 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-12-31
5,008 GBP2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-327 GBP2025-04-01 ~ 2025-12-31
Computers
-4,681 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,008 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-12-31
1,808 GBP2025-03-31
Computers
0 GBP2025-12-31
2,624 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
3,468 GBP2025-12-31
73,693 GBP2025-03-31
Other Debtors
Current
22,309 GBP2025-12-31
51,228 GBP2025-03-31
Prepayments/Accrued Income
Current
0 GBP2025-12-31
3,827 GBP2025-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-12-31
2,658 GBP2025-03-31
Corporation Tax Payable
Current
50,873 GBP2025-12-31
58,665 GBP2025-03-31
Other Taxation & Social Security Payable
Current
13,923 GBP2025-12-31
27,259 GBP2025-03-31
Other Creditors
Current
591 GBP2025-12-31
439 GBP2025-03-31
Creditors
Current
65,387 GBP2025-12-31
89,021 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-04-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-12-31
200 shares2025-03-31