Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
751 GBP2025-03-31
939 GBP2024-03-31
Fixed Assets
751 GBP2025-03-31
939 GBP2024-03-31
Debtors
Current
366 GBP2025-03-31
11,466 GBP2024-03-31
Cash at bank and in hand
55,343 GBP2025-03-31
47,434 GBP2024-03-31
Current Assets
55,709 GBP2025-03-31
58,900 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-36,818 GBP2025-03-31
Net Current Assets/Liabilities
18,891 GBP2025-03-31
16,761 GBP2024-03-31
Total Assets Less Current Liabilities
19,642 GBP2025-03-31
17,700 GBP2024-03-31
Net Assets/Liabilities
19,642 GBP2025-03-31
17,700 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
19,542 GBP2025-03-31
17,600 GBP2024-03-31
17,365 GBP2023-04-01
Equity
19,642 GBP2025-03-31
17,700 GBP2024-03-31
17,465 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
58,942 GBP2024-04-01 ~ 2025-03-31
57,235 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
58,942 GBP2024-04-01 ~ 2025-03-31
57,235 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
58,942 GBP2024-04-01 ~ 2025-03-31
57,235 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
58,942 GBP2024-04-01 ~ 2025-03-31
57,235 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-57,000 GBP2024-04-01 ~ 2025-03-31
-57,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-57,000 GBP2024-04-01 ~ 2025-03-31
-57,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-57,000 GBP2024-04-01 ~ 2025-03-31
-57,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-57,000 GBP2024-04-01 ~ 2025-03-31
-57,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
939 GBP2025-03-31
939 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
188 GBP2025-03-31
Property, Plant & Equipment
Office equipment
751 GBP2025-03-31
939 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,381 GBP2024-03-31
Other Debtors
Current
366 GBP2025-03-31
85 GBP2024-03-31
Cash and Cash Equivalents
55,343 GBP2025-03-31
47,434 GBP2024-03-31
Trade Creditors/Trade Payables
Current
224 GBP2025-03-31
3,941 GBP2024-03-31
Corporation Tax Payable
Current
16,353 GBP2025-03-31
15,534 GBP2024-03-31
Other Creditors
Current
18,491 GBP2025-03-31
20,914 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2025-03-31
1,750 GBP2024-03-31
Creditors
Current
36,818 GBP2025-03-31
42,139 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31