Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,206 GBP2025-03-31
2,451 GBP2024-03-31
Fixed Assets
2,206 GBP2025-03-31
2,451 GBP2024-03-31
Debtors
33,503 GBP2025-03-31
20,677 GBP2024-03-31
Cash at bank and in hand
32,682 GBP2025-03-31
66,844 GBP2024-03-31
Current Assets
66,185 GBP2025-03-31
87,521 GBP2024-03-31
Net Current Assets/Liabilities
60,852 GBP2025-03-31
66,939 GBP2024-03-31
Total Assets Less Current Liabilities
63,058 GBP2025-03-31
69,390 GBP2024-03-31
Net Assets/Liabilities
63,058 GBP2025-03-31
69,390 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
63,057 GBP2025-03-31
69,389 GBP2024-03-31
41,279 GBP2023-03-31
Equity
63,058 GBP2025-03-31
69,390 GBP2024-03-31
41,280 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,668 GBP2024-04-01 ~ 2025-03-31
65,270 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
15,668 GBP2024-04-01 ~ 2025-03-31
65,270 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,668 GBP2024-04-01 ~ 2025-03-31
65,270 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
15,668 GBP2024-04-01 ~ 2025-03-31
65,270 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2024-04-01 ~ 2025-03-31
-37,160 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-22,000 GBP2024-04-01 ~ 2025-03-31
-37,160 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-22,000 GBP2024-04-01 ~ 2025-03-31
-37,160 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-22,000 GBP2024-04-01 ~ 2025-03-31
-37,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,425 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
4,425 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,219 GBP2025-03-31
1,974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,219 GBP2025-03-31
1,974 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,206 GBP2025-03-31
2,451 GBP2024-03-31
Trade Debtors/Trade Receivables
2,380 GBP2025-03-31
5,053 GBP2024-03-31
Other Debtors
31,123 GBP2025-03-31
15,624 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,733 GBP2025-03-31
18,527 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
455 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,600 GBP2025-03-31
1,600 GBP2024-03-31