Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,480 GBP2025-03-31
Debtors
5,576 GBP2025-03-31
Cash at bank and in hand
16,854 GBP2025-03-31
33,173 GBP2024-03-31
Current Assets
22,430 GBP2025-03-31
33,173 GBP2024-03-31
Creditors
Current
10,663 GBP2025-03-31
17,583 GBP2024-03-31
Net Current Assets/Liabilities
11,767 GBP2025-03-31
15,590 GBP2024-03-31
Total Assets Less Current Liabilities
15,247 GBP2025-03-31
15,590 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
15,147 GBP2025-03-31
15,490 GBP2024-03-31
12,470 GBP2023-03-31
Equity
15,247 GBP2025-03-31
15,590 GBP2024-03-31
12,570 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-04-01 ~ 2025-03-31
-43,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-10,000 GBP2024-04-01 ~ 2025-03-31
-43,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,657 GBP2024-04-01 ~ 2025-03-31
46,020 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
9,657 GBP2024-04-01 ~ 2025-03-31
46,020 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,769 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
3,769 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
289 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289 GBP2025-03-31
Property, Plant & Equipment
Computers
3,480 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
576 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
5,576 GBP2025-03-31
Trade Creditors/Trade Payables
Current
1,404 GBP2025-03-31
Other Taxation & Social Security Payable
Current
1,932 GBP2025-03-31
14,679 GBP2024-03-31
Other Creditors
Current
7,327 GBP2025-03-31
2,904 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,657 GBP2024-04-01 ~ 2025-03-31