Property, Plant & Equipment
5,309 GBP2025-03-31
Debtors
8,495 GBP2025-03-31
Cash at bank and in hand
21,894 GBP2025-03-31
Current Assets
30,389 GBP2025-03-31
Net Current Assets/Liabilities
17,562 GBP2025-03-31
Total Assets Less Current Liabilities
22,871 GBP2025-03-31
Net Assets/Liabilities
21,544 GBP2025-03-31
Equity
Called up share capital
1 GBP2025-03-31
Retained earnings (accumulated losses)
21,543 GBP2025-03-31
Equity
21,544 GBP2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
49,043 GBP2024-03-02 ~ 2025-03-31
Profit/Loss
49,043 GBP2024-03-02 ~ 2025-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-03-02 ~ 2025-03-31
Issue of Equity Instruments
1 GBP2024-03-02 ~ 2025-03-31
Dividends Paid
-27,500 GBP2024-03-02 ~ 2025-03-31
Average Number of Employees
12024-03-02 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,551 GBP2025-03-31
0 GBP2024-03-01
Computers
2,425 GBP2025-03-31
0 GBP2024-03-01
Property, Plant & Equipment - Gross Cost
5,976 GBP2025-03-31
0 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
417 GBP2025-03-31
0 GBP2024-03-01
Computers
250 GBP2025-03-31
0 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
667 GBP2025-03-31
0 GBP2024-03-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
417 GBP2024-03-02 ~ 2025-03-31
Computers
250 GBP2024-03-02 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
667 GBP2024-03-02 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,134 GBP2025-03-31
Computers
2,175 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
8,125 GBP2025-03-31
Other Debtors
Amounts falling due within one year
370 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
8,495 GBP2025-03-31
Corporation Tax Payable
Current
10,791 GBP2025-03-31
Other Creditors
Current
2,036 GBP2025-03-31
Creditors
Current
12,827 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-02 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31