Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Turnover/Revenue
278,108 GBP2024-04-01 ~ 2025-03-31
264,288 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
79,799 GBP2024-04-01 ~ 2025-03-31
56,393 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
198,309 GBP2024-04-01 ~ 2025-03-31
207,895 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
167,800 GBP2024-04-01 ~ 2025-03-31
185,498 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
30,509 GBP2024-04-01 ~ 2025-03-31
22,397 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
30,509 GBP2024-04-01 ~ 2025-03-31
22,397 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,796 GBP2024-04-01 ~ 2025-03-31
5,600 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
24,713 GBP2024-04-01 ~ 2025-03-31
16,797 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
24,713 GBP2024-04-01 ~ 2025-03-31
16,797 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2024-04-01 ~ 2025-03-31
-14,000 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
269,668 GBP2025-03-31
262,955 GBP2024-03-31
260,158 GBP2023-03-31
Property, Plant & Equipment
162,861 GBP2025-03-31
162,861 GBP2024-03-31
Debtors
64,364 GBP2025-03-31
52,487 GBP2024-03-31
Cash at bank and in hand
60,432 GBP2025-03-31
65,422 GBP2024-03-31
Current Assets
124,796 GBP2025-03-31
117,909 GBP2024-03-31
Creditors
Amounts falling due within one year
17,891 GBP2025-03-31
17,717 GBP2024-03-31
Net Current Assets/Liabilities
106,905 GBP2025-03-31
100,192 GBP2024-03-31
Total Assets Less Current Liabilities
269,766 GBP2025-03-31
263,053 GBP2024-03-31
Net Assets/Liabilities
269,766 GBP2025-03-31
263,053 GBP2024-03-31
Equity
Called up share capital
98 GBP2025-03-31
98 GBP2024-03-31
Equity
269,766 GBP2025-03-31
263,053 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,237 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
175,226 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,094 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,365 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
27,143 GBP2025-03-31
27,143 GBP2024-03-31
Trade Debtors/Trade Receivables
204 GBP2025-03-31
5,327 GBP2024-03-31
Other Debtors
64,160 GBP2025-03-31
47,160 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,795 GBP2025-03-31
5,817 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,009 GBP2025-03-31
8,825 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,087 GBP2025-03-31
3,075 GBP2024-03-31