Turnover/Revenue
37,802 GBP2024-04-01 ~ 2025-03-31
54,516 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-5,664 GBP2024-04-01 ~ 2025-03-31
-5,329 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
32,138 GBP2024-04-01 ~ 2025-03-31
49,187 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-18,607 GBP2024-04-01 ~ 2025-03-31
-22,181 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
13,531 GBP2024-04-01 ~ 2025-03-31
27,006 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
13,531 GBP2024-04-01 ~ 2025-03-31
27,006 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,665 GBP2024-04-01 ~ 2025-03-31
-5,312 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
10,866 GBP2024-04-01 ~ 2025-03-31
21,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,354 GBP2025-03-31
1,440 GBP2024-03-31
Fixed Assets
1,354 GBP2025-03-31
1,440 GBP2024-03-31
Debtors
0 GBP2025-03-31
3,960 GBP2024-03-31
Cash at bank and in hand
5,029 GBP2025-03-31
11,879 GBP2024-03-31
Current Assets
5,029 GBP2025-03-31
15,839 GBP2024-03-31
Net Current Assets/Liabilities
-1,322 GBP2025-03-31
-1,424 GBP2024-03-31
Total Assets Less Current Liabilities
32 GBP2025-03-31
16 GBP2024-03-31
Net Assets/Liabilities
32 GBP2025-03-31
16 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
30 GBP2025-03-31
14 GBP2024-03-31
Equity
32 GBP2025-03-31
16 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Dividends Paid
10,850 GBP2024-04-01 ~ 2025-03-31
23,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,519 GBP2025-03-31
10,927 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,519 GBP2025-03-31
10,927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,165 GBP2025-03-31
9,487 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,165 GBP2025-03-31
9,487 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,354 GBP2025-03-31
1,440 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
3,960 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
542 GBP2025-03-31
521 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,665 GBP2025-03-31
5,312 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,144 GBP2025-03-31
11,430 GBP2024-03-31