Property, Plant & Equipment
247 GBP2025-03-31
395 GBP2024-03-31
Cash at bank and in hand
22,743 GBP2025-03-31
25,795 GBP2024-03-31
Net Current Assets/Liabilities
13,825 GBP2025-03-31
14,870 GBP2024-03-31
Total Assets Less Current Liabilities
14,072 GBP2025-03-31
15,265 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
0 GBP2023-03-07
Retained earnings (accumulated losses)
14,070 GBP2025-03-31
15,263 GBP2024-03-31
0 GBP2023-03-07
Equity
14,072 GBP2025-03-31
15,265 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,207 GBP2024-04-01 ~ 2025-03-31
36,202 GBP2023-03-08 ~ 2024-03-31
Profit/Loss
28,207 GBP2024-04-01 ~ 2025-03-31
36,202 GBP2023-03-08 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-03-08 ~ 2024-03-31
Issue of Equity Instruments
2 GBP2023-03-08 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,939 GBP2023-03-08 ~ 2024-03-31
Dividends Paid
-29,400 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-03-08 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
591 GBP2025-03-31
591 GBP2024-03-31
Computers
298 GBP2025-03-31
199 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
889 GBP2025-03-31
790 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
443 GBP2025-03-31
295 GBP2024-03-31
Computers
199 GBP2025-03-31
100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
642 GBP2025-03-31
395 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148 GBP2024-04-01 ~ 2025-03-31
Computers
99 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
148 GBP2025-03-31
296 GBP2024-03-31
Computers
99 GBP2025-03-31
99 GBP2024-03-31
Corporation Tax Payable
Current
6,651 GBP2025-03-31
8,399 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,234 GBP2025-03-31
2,427 GBP2024-03-31
Other Creditors
Current
33 GBP2025-03-31
99 GBP2024-03-31
Creditors
Current
8,918 GBP2025-03-31
10,925 GBP2024-03-31