Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
931 GBP2025-03-31
1,487 GBP2024-03-31
Fixed Assets
931 GBP2025-03-31
1,487 GBP2024-03-31
Debtors
125,866 GBP2025-03-31
179,759 GBP2024-03-31
Cash at bank and in hand
131,859 GBP2025-03-31
46,444 GBP2024-03-31
Current Assets
257,725 GBP2025-03-31
226,203 GBP2024-03-31
Net Current Assets/Liabilities
228,696 GBP2025-03-31
179,296 GBP2024-03-31
Total Assets Less Current Liabilities
229,627 GBP2025-03-31
180,783 GBP2024-03-31
Net Assets/Liabilities
229,627 GBP2025-03-31
180,783 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
229,625 GBP2025-03-31
180,781 GBP2024-03-31
127,815 GBP2023-03-31
Equity
229,627 GBP2025-03-31
180,783 GBP2024-03-31
127,817 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
96,843 GBP2024-04-01 ~ 2025-03-31
96,166 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
96,843 GBP2024-04-01 ~ 2025-03-31
96,166 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
96,843 GBP2024-04-01 ~ 2025-03-31
96,166 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
96,843 GBP2024-04-01 ~ 2025-03-31
96,166 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-48,000 GBP2024-04-01 ~ 2025-03-31
-43,200 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-48,000 GBP2024-04-01 ~ 2025-03-31
-43,200 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-48,000 GBP2024-04-01 ~ 2025-03-31
-43,200 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-48,000 GBP2024-04-01 ~ 2025-03-31
-43,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,786 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
2,786 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,855 GBP2025-03-31
1,299 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,855 GBP2025-03-31
1,299 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
931 GBP2025-03-31
1,487 GBP2024-03-31
Trade Debtors/Trade Receivables
20,809 GBP2025-03-31
41,370 GBP2024-03-31
Other Debtors
105,057 GBP2025-03-31
138,389 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
28,975 GBP2025-03-31
28,687 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48 GBP2025-03-31
18,220 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6 GBP2025-03-31