Property, Plant & Equipment
10,122 GBP2025-03-31
8,775 GBP2024-03-31
Fixed Assets
10,122 GBP2025-03-31
8,775 GBP2024-03-31
Cash at bank and in hand
1,334 GBP2025-03-31
1,500 GBP2024-03-31
Current Assets
1,334 GBP2025-03-31
1,500 GBP2024-03-31
Net Current Assets/Liabilities
-4,452 GBP2025-03-31
-3,674 GBP2024-03-31
Total Assets Less Current Liabilities
5,670 GBP2025-03-31
5,101 GBP2024-03-31
Net Assets/Liabilities
3,001 GBP2025-03-31
3,350 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
3,000 GBP2025-03-31
3,349 GBP2024-03-31
Equity
3,001 GBP2025-03-31
3,350 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Dividends Paid
7,684 GBP2024-04-01 ~ 2025-03-31
6,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138 GBP2025-03-31
138 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,395 GBP2025-03-31
2,395 GBP2024-03-31
Office equipment
26,493 GBP2025-03-31
21,772 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,026 GBP2025-03-31
24,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94 GBP2025-03-31
80 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,459 GBP2025-03-31
2,390 GBP2024-03-31
Office equipment
16,351 GBP2025-03-31
13,060 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,904 GBP2025-03-31
15,530 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
69 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
44 GBP2025-03-31
58 GBP2024-03-31
Tools/Equipment for furniture and fittings
-64 GBP2025-03-31
5 GBP2024-03-31
Office equipment
10,142 GBP2025-03-31
8,712 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,828 GBP2025-03-31
3,828 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,958 GBP2025-03-31
1,346 GBP2024-03-31