Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,501 GBP2025-03-31
919 GBP2024-03-31
Fixed Assets
1,501 GBP2025-03-31
919 GBP2024-03-31
Debtors
Current
14,910 GBP2024-03-31
Cash at bank and in hand
34,889 GBP2025-03-31
29,022 GBP2024-03-31
Current Assets
34,889 GBP2025-03-31
43,932 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-8,126 GBP2025-03-31
-11,405 GBP2024-03-31
Net Current Assets/Liabilities
26,763 GBP2025-03-31
32,527 GBP2024-03-31
Total Assets Less Current Liabilities
28,264 GBP2025-03-31
33,446 GBP2024-03-31
Net Assets/Liabilities
27,979 GBP2025-03-31
33,271 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
27,679 GBP2025-03-31
32,971 GBP2024-03-31
Equity
27,979 GBP2025-03-31
33,271 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,708 GBP2024-04-01 ~ 2025-03-31
32,971 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,708 GBP2024-04-01 ~ 2025-03-31
32,971 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,708 GBP2024-04-01 ~ 2025-03-31
32,971 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
4,708 GBP2024-04-01 ~ 2025-03-31
32,971 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-10,000 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
-10,000 GBP2024-04-01 ~ 2025-03-31
300 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
300 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
300 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,107 GBP2025-03-31
1,149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
606 GBP2025-03-31
230 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,501 GBP2025-03-31
919 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,846 GBP2024-03-31
Other Debtors
Current
4,064 GBP2024-03-31
Cash and Cash Equivalents
34,889 GBP2025-03-31
29,022 GBP2024-03-31
Corporation Tax Payable
Current
994 GBP2025-03-31
7,506 GBP2024-03-31
Taxation/Social Security Payable
Current
3,308 GBP2025-03-31
Other Creditors
Current
2,824 GBP2025-03-31
2,949 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-03-31
950 GBP2024-03-31
Creditors
Current
8,126 GBP2025-03-31
11,405 GBP2024-03-31
Net Deferred Tax Liability/Asset
-285 GBP2025-03-31
-175 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-110 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-285 GBP2025-03-31
-175 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2025-03-31
30,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31