Administrative Expenses
-67,440 GBP2024-04-01 ~ 2025-03-31
-74,694 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-500 GBP2024-04-01 ~ 2025-03-31
-908 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
88,701 GBP2024-04-01 ~ 2025-03-31
22,112 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,759 GBP2024-04-01 ~ 2025-03-31
-3,509 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
68,942 GBP2024-04-01 ~ 2025-03-31
18,603 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
183 GBP2025-03-31
878 GBP2024-03-31
15,775 GBP2023-03-31
Dividends Paid
-69,637 GBP2024-04-01 ~ 2025-03-31
Retained earnings (accumulated losses)
-33,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,326 GBP2025-03-31
2,568 GBP2024-03-31
Debtors
29,849 GBP2025-03-31
1,420 GBP2024-03-31
Cash at bank and in hand
10,288 GBP2025-03-31
16,764 GBP2024-03-31
Current Assets
60,137 GBP2025-03-31
38,184 GBP2024-03-31
Creditors
Amounts falling due within one year
-61,697 GBP2025-03-31
-39,230 GBP2024-03-31
Net Current Assets/Liabilities
-1,560 GBP2025-03-31
-1,046 GBP2024-03-31
Total Assets Less Current Liabilities
766 GBP2025-03-31
1,522 GBP2024-03-31
Net Assets/Liabilities
185 GBP2025-03-31
880 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Equity
185 GBP2025-03-31
880 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2024-03-31
Furniture and fittings
408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,408 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
847 GBP2025-03-31
662 GBP2024-03-31
Furniture and fittings
235 GBP2025-03-31
178 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,082 GBP2025-03-31
840 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
185 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
57 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,153 GBP2025-03-31
2,338 GBP2024-03-31
Furniture and fittings
173 GBP2025-03-31
230 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,840 GBP2025-03-31
1,420 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
26,009 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
29,849 GBP2025-03-31
Current, Amounts falling due within one year
1,420 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,293 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
40,658 GBP2025-03-31
20,775 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,702 GBP2025-03-31
16,793 GBP2024-03-31
Other Creditors
Current
5,044 GBP2025-03-31
1,662 GBP2024-03-31
Creditors
Current
61,697 GBP2025-03-31
39,230 GBP2024-03-31