Property, Plant & Equipment
31,715 GBP2025-03-31
75,835 GBP2024-03-31
Debtors
29,137 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
28,786 GBP2025-03-31
14,217 GBP2024-03-31
Current Assets
57,923 GBP2025-03-31
14,217 GBP2024-03-31
Net Current Assets/Liabilities
29,747 GBP2025-03-31
-14,638 GBP2024-03-31
Total Assets Less Current Liabilities
61,462 GBP2025-03-31
61,197 GBP2024-03-31
Net Assets/Liabilities
55,971 GBP2025-03-31
49,049 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
55,961 GBP2025-03-31
49,039 GBP2024-03-31
47,261 GBP2023-03-31
Equity
55,971 GBP2025-03-31
49,049 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
46,790 GBP2024-04-01 ~ 2025-03-31
60,746 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
46,790 GBP2024-04-01 ~ 2025-03-31
60,746 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-58,968 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-39,868 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
63,194 GBP2025-03-31
136,076 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-77,313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,479 GBP2025-03-31
60,241 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-39,872 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
31,715 GBP2025-03-31
75,835 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
29,137 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
245 GBP2024-03-31
Corporation Tax Payable
Current
17,185 GBP2025-03-31
15,113 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,631 GBP2025-03-31
4,389 GBP2024-03-31
Other Creditors
Current
1,360 GBP2025-03-31
9,108 GBP2024-03-31
Creditors
Current
28,176 GBP2025-03-31
28,855 GBP2024-03-31