Property, Plant & Equipment
1,280 GBP2024-03-31
Fixed Assets
1,280 GBP2024-03-31
Debtors
167,756 GBP2025-03-31
214,280 GBP2024-03-31
Cash at bank and in hand
141,027 GBP2025-03-31
18,112 GBP2024-03-31
Current Assets
308,783 GBP2025-03-31
232,392 GBP2024-03-31
Net Current Assets/Liabilities
45,830 GBP2025-03-31
21,755 GBP2024-03-31
Total Assets Less Current Liabilities
45,830 GBP2025-03-31
23,035 GBP2024-03-31
Net Assets/Liabilities
45,647 GBP2025-03-31
22,791 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
45,547 GBP2025-03-31
22,691 GBP2024-03-31
Equity
45,647 GBP2025-03-31
22,791 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,299 GBP2025-03-31
3,299 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
3,299 GBP2025-03-31
3,299 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,299 GBP2025-03-31
2,019 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,299 GBP2025-03-31
2,019 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,280 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
167,656 GBP2025-03-31
142,413 GBP2024-03-31
Amounts owed by group undertakings and participating interests
100 GBP2025-03-31
67,500 GBP2024-03-31
Prepayments/Accrued Income
4,367 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
941 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
105,266 GBP2025-03-31
83,676 GBP2024-03-31
Taxation/Social Security Payable
56,814 GBP2025-03-31
37,351 GBP2024-03-31
Other Creditors
Amounts falling due within one year
99,998 GBP2025-03-31
88,669 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
875 GBP2025-03-31
Dividends Paid on Shares
53,214 GBP2024-04-01 ~ 2025-03-31
31,675 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
53,214 GBP2024-04-01 ~ 2025-03-31