Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,342 GBP2024-03-31
Fixed Assets
4,342 GBP2024-03-31
Debtors
49,500 GBP2025-03-31
1 GBP2024-03-31
Cash at bank and in hand
45,875 GBP2024-03-31
Current Assets
49,500 GBP2025-03-31
45,876 GBP2024-03-31
Creditors
Amounts falling due within one year
-16,582 GBP2025-03-31
-19,770 GBP2024-03-31
Net Current Assets/Liabilities
32,918 GBP2025-03-31
26,106 GBP2024-03-31
Total Assets Less Current Liabilities
32,918 GBP2025-03-31
30,448 GBP2024-03-31
Net Assets/Liabilities
32,918 GBP2025-03-31
30,448 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
32,917 GBP2025-03-31
30,447 GBP2024-03-31
Equity
32,918 GBP2025-03-31
30,448 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
14,911 GBP2024-04-01 ~ 2025-03-31
30,447 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
14,911 GBP2024-04-01 ~ 2025-03-31
30,447 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,911 GBP2024-04-01 ~ 2025-03-31
30,447 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
14,911 GBP2024-04-01 ~ 2025-03-31
30,447 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-12,441 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,441 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-12,441 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-12,441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,428 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,428 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,086 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,086 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,342 GBP2024-03-31
Other Debtors
49,500 GBP2025-03-31
1 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,582 GBP2025-03-31
19,770 GBP2024-03-31