Turnover/Revenue
458,488 GBP2024-04-01 ~ 2025-03-31
513,596 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-50,766 GBP2024-04-01 ~ 2025-03-31
-51,974 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
407,722 GBP2024-04-01 ~ 2025-03-31
461,622 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-397,181 GBP2024-04-01 ~ 2025-03-31
-359,043 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
10,541 GBP2024-04-01 ~ 2025-03-31
102,579 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
139 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-8,999 GBP2024-04-01 ~ 2025-03-31
-9,096 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,542 GBP2024-04-01 ~ 2025-03-31
93,622 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-134 GBP2024-04-01 ~ 2025-03-31
-23,728 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,408 GBP2024-04-01 ~ 2025-03-31
69,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,503 GBP2025-03-31
11,147 GBP2024-03-31
Fixed Assets
8,503 GBP2025-03-31
11,147 GBP2024-03-31
Total Inventories
903 GBP2025-03-31
903 GBP2024-03-31
Debtors
327,338 GBP2025-03-31
320,256 GBP2024-03-31
Cash at bank and in hand
12,534 GBP2025-03-31
6,419 GBP2024-03-31
Current Assets
340,775 GBP2025-03-31
327,578 GBP2024-03-31
Net Current Assets/Liabilities
-3,168 GBP2025-03-31
3,440 GBP2024-03-31
Total Assets Less Current Liabilities
5,335 GBP2025-03-31
14,587 GBP2024-03-31
Net Assets/Liabilities
1,542 GBP2025-03-31
134 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
1,432 GBP2025-03-31
24 GBP2024-04-01
24 GBP2024-03-31
-18,110 GBP2023-04-01
Equity
1,542 GBP2025-03-31
134 GBP2024-03-31
Called up share capital
110 GBP2025-03-31
110 GBP2024-04-01
110 GBP2024-03-31
110 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,408 GBP2024-04-01 ~ 2025-03-31
69,894 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,408 GBP2024-04-01 ~ 2025-03-31
69,894 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-51,760 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-51,760 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
157,010 GBP2025-03-31
157,010 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,507 GBP2025-03-31
145,863 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,644 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,737 GBP2025-03-31
5,210 GBP2024-03-31
Debtors
Amounts falling due within one year
327,338 GBP2025-03-31
320,256 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,211 GBP2025-03-31
1,772 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
80 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
30 shares2024-04-01 ~ 2025-03-31