Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-01-19 ~ 2024-01-31
Property, Plant & Equipment
150 GBP2025-03-31
Debtors
Current
13,552 GBP2025-03-31
11,325 GBP2024-01-31
Cash at bank and in hand
22,651 GBP2025-03-31
10,569 GBP2024-01-31
Current Assets
36,203 GBP2025-03-31
21,894 GBP2024-01-31
Net Current Assets/Liabilities
1,752 GBP2025-03-31
6,334 GBP2024-01-31
Net Assets/Liabilities
1,902 GBP2025-03-31
6,334 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
1,802 GBP2025-03-31
6,234 GBP2024-01-31
Equity
1,902 GBP2025-03-31
6,334 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
80,968 GBP2024-04-01 ~ 2025-03-31
41,234 GBP2023-01-19 ~ 2024-01-31
Profit/Loss
80,968 GBP2024-04-01 ~ 2025-03-31
41,234 GBP2023-01-19 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-85,400 GBP2024-04-01 ~ 2025-03-31
-35,000 GBP2023-01-19 ~ 2024-01-31
Dividends Paid
-85,400 GBP2024-04-01 ~ 2025-03-31
-35,000 GBP2023-01-19 ~ 2024-01-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-01-19 ~ 2024-01-31
Issue of Equity Instruments
100 GBP2023-01-19 ~ 2024-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
158 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
150 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
13,319 GBP2025-03-31
11,040 GBP2024-01-31
Other Debtors
Current
13 GBP2024-01-31
Prepayments/Accrued Income
Current
233 GBP2025-03-31
272 GBP2024-01-31
Corporation Tax Payable
Current
23,606 GBP2025-03-31
9,966 GBP2024-01-31
Taxation/Social Security Payable
Current
7,126 GBP2025-03-31
Other Creditors
Current
218 GBP2025-03-31
2,008 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
3,501 GBP2025-03-31
3,586 GBP2024-01-31
Creditors
Current
34,451 GBP2025-03-31
15,560 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31