Debtors
611,887 GBP2024-12-31
377,302 GBP2024-03-31
Cash at bank and in hand
121,187 GBP2024-12-31
88,035 GBP2024-03-31
Current Assets
733,074 GBP2024-12-31
465,337 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-279,122 GBP2024-12-31
Net Current Assets/Liabilities
453,952 GBP2024-12-31
134,281 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
453,852 GBP2024-12-31
134,181 GBP2024-03-31
97,880 GBP2023-03-31
Equity
453,952 GBP2024-12-31
134,281 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
426,222 GBP2024-04-01 ~ 2024-12-31
145,981 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
426,222 GBP2024-04-01 ~ 2024-12-31
145,981 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-109,680 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-106,551 GBP2024-04-01 ~ 2024-12-31
Average Number of Employees
102024-04-01 ~ 2024-12-31
92023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
207,948 GBP2024-12-31
66,333 GBP2024-03-31
Other Debtors
Amounts falling due within one year
403,939 GBP2024-12-31
310,969 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
611,887 GBP2024-12-31
Amounts falling due within one year, Current
377,302 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,130 GBP2024-12-31
1,839 GBP2024-03-31
Other Taxation & Social Security Payable
Current
207,192 GBP2024-12-31
96,427 GBP2024-03-31
Other Creditors
Current
64,800 GBP2024-12-31
232,790 GBP2024-03-31
Creditors
Current
279,122 GBP2024-12-31
331,056 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-04-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
650 shares2024-12-31
650 shares2024-03-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-04-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
10 GBP2024-04-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2024-12-31
250 shares2024-03-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-03-31