Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
799 GBP2025-03-31
Fixed Assets
799 GBP2025-03-31
Debtors
24,000 GBP2025-03-31
260 GBP2024-03-31
Cash at bank and in hand
38,673 GBP2025-03-31
34,723 GBP2024-03-31
Current Assets
62,673 GBP2025-03-31
34,983 GBP2024-03-31
Net Current Assets/Liabilities
47,410 GBP2025-03-31
26,460 GBP2024-03-31
Total Assets Less Current Liabilities
48,209 GBP2025-03-31
26,460 GBP2024-03-31
Net Assets/Liabilities
48,209 GBP2025-03-31
26,460 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
48,109 GBP2025-03-31
26,360 GBP2024-03-31
Equity
48,209 GBP2025-03-31
26,460 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
22,749 GBP2024-04-01 ~ 2025-03-31
28,360 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
22,749 GBP2024-04-01 ~ 2025-03-31
28,360 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,749 GBP2024-04-01 ~ 2025-03-31
28,360 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
22,749 GBP2024-04-01 ~ 2025-03-31
28,360 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
100 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2024-04-01 ~ 2025-03-31
-1,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,199 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,199 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
400 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
799 GBP2025-03-31
Other Debtors
24,000 GBP2025-03-31
260 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,149 GBP2025-03-31
6,723 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,114 GBP2025-03-31
1,800 GBP2024-03-31