Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets
244 GBP2025-03-31
281 GBP2024-03-31
Property, Plant & Equipment
3,813 GBP2025-03-31
6,455 GBP2024-03-31
Fixed Assets
4,057 GBP2025-03-31
6,736 GBP2024-03-31
Debtors
171,419 GBP2025-03-31
128,416 GBP2024-03-31
Cash at bank and in hand
133,422 GBP2025-03-31
159,075 GBP2024-03-31
Current Assets
304,841 GBP2025-03-31
287,491 GBP2024-03-31
Net Current Assets/Liabilities
146,468 GBP2025-03-31
140,171 GBP2024-03-31
Total Assets Less Current Liabilities
150,525 GBP2025-03-31
146,907 GBP2024-03-31
Net Assets/Liabilities
150,525 GBP2025-03-31
146,907 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
150,405 GBP2025-03-31
146,787 GBP2024-03-31
44,435 GBP2023-03-31
Equity
150,525 GBP2025-03-31
146,907 GBP2024-03-31
44,545 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
155,121 GBP2024-04-01 ~ 2025-03-31
216,392 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
155,121 GBP2024-04-01 ~ 2025-03-31
216,392 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
155,121 GBP2024-04-01 ~ 2025-03-31
216,392 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
155,121 GBP2024-04-01 ~ 2025-03-31
216,392 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
10 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
10 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-151,503 GBP2024-04-01 ~ 2025-03-31
-114,040 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-151,503 GBP2024-04-01 ~ 2025-03-31
-114,040 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
10 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-151,503 GBP2024-04-01 ~ 2025-03-31
-114,040 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-151,503 GBP2024-04-01 ~ 2025-03-31
-114,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Other than goodwill
362 GBP2025-03-31
Intangible Assets - Gross Cost
362 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
118 GBP2025-03-31
82 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
118 GBP2025-03-31
82 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
36 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
36 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
244 GBP2025-03-31
280 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,107 GBP2025-03-31
10,098 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,107 GBP2025-03-31
10,098 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,294 GBP2025-03-31
3,643 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,294 GBP2025-03-31
3,643 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,813 GBP2025-03-31
6,455 GBP2024-03-31
Trade Debtors/Trade Receivables
169,575 GBP2025-03-31
126,035 GBP2024-03-31
Other Debtors
1,844 GBP2025-03-31
2,381 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,020 GBP2025-03-31
1,017 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
51,964 GBP2025-03-31
61,937 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,260 GBP2025-03-31
35,189 GBP2024-03-31
Other Creditors
Amounts falling due within one year
53,129 GBP2025-03-31
49,177 GBP2024-03-31