Turnover/Revenue
262,253 GBP2024-04-01 ~ 2025-03-31
245,708 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-51,000 GBP2024-04-01 ~ 2025-03-31
-71,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
211,253 GBP2024-04-01 ~ 2025-03-31
174,708 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-14,617 GBP2024-04-01 ~ 2025-03-31
-14,011 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
196,636 GBP2024-04-01 ~ 2025-03-31
160,697 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-48,134 GBP2024-04-01 ~ 2025-03-31
-37,877 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
148,502 GBP2024-04-01 ~ 2025-03-31
122,820 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
148,502 GBP2024-04-01 ~ 2025-03-31
122,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,616 GBP2025-03-31
5,222 GBP2024-03-31
Debtors
Current
100,873 GBP2025-03-31
83,488 GBP2024-03-31
Cash at bank and in hand
1,407 GBP2025-03-31
14,178 GBP2024-03-31
Current Assets
102,280 GBP2025-03-31
97,666 GBP2024-03-31
Net Current Assets/Liabilities
10,634 GBP2025-03-31
13,526 GBP2024-03-31
Net Assets/Liabilities
17,250 GBP2025-03-31
18,748 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
17,150 GBP2025-03-31
18,648 GBP2024-03-31
40,828 GBP2023-03-31
Equity
17,250 GBP2025-03-31
18,748 GBP2024-03-31
40,928 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
148,502 GBP2024-04-01 ~ 2025-03-31
122,820 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2024-04-01 ~ 2025-03-31
-145,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-150,000 GBP2024-04-01 ~ 2025-03-31
-145,000 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 - Depreciation Expense
2,375 GBP2024-04-01 ~ 2025-03-31
460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,960 GBP2025-03-31
15,192 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,960 GBP2025-03-31
15,192 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,344 GBP2025-03-31
9,970 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,344 GBP2025-03-31
9,970 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,616 GBP2025-03-31
5,222 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
100,873 GBP2025-03-31
Amounts falling due within one year, Current
83,488 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
100,873 GBP2025-03-31
Amounts falling due within one year, Current
83,488 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Director Remuneration
15,000 GBP2024-04-01 ~ 2025-03-31
15,000 GBP2023-04-01 ~ 2024-03-31