Property, Plant & Equipment
11,866 GBP2025-03-31
15,005 GBP2024-03-31
Debtors
64,956 GBP2025-03-31
25,393 GBP2024-03-31
Cash at bank and in hand
17,007 GBP2025-03-31
292,927 GBP2024-03-31
Current Assets
91,963 GBP2025-03-31
318,320 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-11,509 GBP2025-03-31
Net Current Assets/Liabilities
80,454 GBP2025-03-31
184,123 GBP2024-03-31
Total Assets Less Current Liabilities
92,320 GBP2025-03-31
199,128 GBP2024-03-31
Equity
Called up share capital
22 GBP2025-03-31
22 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
92,298 GBP2025-03-31
199,106 GBP2024-03-31
0 GBP2023-03-31
Equity
92,320 GBP2025-03-31
199,128 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
782 GBP2024-04-01 ~ 2025-03-31
201,106 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
782 GBP2024-04-01 ~ 2025-03-31
201,106 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
22 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
22 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-107,590 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
16,279 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,413 GBP2025-03-31
1,274 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
11,866 GBP2025-03-31
15,005 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
63,984 GBP2025-03-31
24,340 GBP2024-03-31
Other Debtors
Amounts falling due within one year
972 GBP2025-03-31
1,053 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
64,956 GBP2025-03-31
Amounts falling due within one year, Current
25,393 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,148 GBP2025-03-31
6,667 GBP2024-03-31
Corporation Tax Payable
Current
918 GBP2025-03-31
64,394 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,576 GBP2025-03-31
36,389 GBP2024-03-31
Other Creditors
Current
867 GBP2025-03-31
26,747 GBP2024-03-31
Creditors
Current
11,509 GBP2025-03-31
134,197 GBP2024-03-31