Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Gross Profit/Loss
291,421 GBP2024-04-01 ~ 2025-03-31
276,881 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-218,244 GBP2024-04-01 ~ 2025-03-31
-212,879 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
73,177 GBP2024-04-01 ~ 2025-03-31
64,002 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
39 GBP2024-04-01 ~ 2025-03-31
22 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
73,409 GBP2024-04-01 ~ 2025-03-31
64,227 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,916 GBP2024-04-01 ~ 2025-03-31
-13,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,534 GBP2025-03-31
7,243 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
23,850 GBP2025-03-31
15,891 GBP2023-03-31
Current Assets
71,993 GBP2025-03-31
70,987 GBP2024-03-31
Net Current Assets/Liabilities
28,966 GBP2025-03-31
24,213 GBP2024-03-31
Total Assets Less Current Liabilities
34,500 GBP2025-03-31
31,456 GBP2024-03-31
Net Assets/Liabilities
33,179 GBP2025-03-31
29,686 GBP2024-03-31
Equity
Called up share capital
1,150 GBP2025-03-31
1,150 GBP2024-03-31
Retained earnings (accumulated losses)
32,029 GBP2025-03-31
28,536 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
57,493 GBP2024-04-01 ~ 2025-03-31
Average number of employees in administration and support functions
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Gross Cost
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
59,655 GBP2025-03-31
59,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,121 GBP2025-03-31
52,412 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,709 GBP2024-04-01 ~ 2025-03-31