Turnover/Revenue
13,000 GBP2024-04-01 ~ 2025-03-31
11,000 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
6,000 GBP2024-04-01 ~ 2025-03-31
5,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
7,000 GBP2024-04-01 ~ 2025-03-31
6,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
5,000 GBP2024-04-01 ~ 2025-03-31
4,000 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Cash at bank and in hand
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Current Assets
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Creditors
Current
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Net Current Assets/Liabilities
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Total Assets Less Current Liabilities
3,000 GBP2025-03-31
2,000 GBP2024-03-31
Net Assets/Liabilities
3,000 GBP2025-03-31
2,000 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Capital redemption reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
3,000 GBP2025-03-31
2,000 GBP2024-03-31
3,000 GBP2023-03-31
Equity
3,000 GBP2025-03-31
2,000 GBP2024-03-31
3,000 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
6,000 GBP2024-04-01 ~ 2025-03-31
5,000 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
1,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
7,000 GBP2024-04-01 ~ 2025-03-31
7,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1922024-04-01 ~ 2025-03-31
1812023-04-01 ~ 2024-03-31
Director Remuneration
234,742 GBP2024-04-01 ~ 2025-03-31
276,834 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
Current Tax for the Period
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-0 GBP2024-04-01 ~ 2025-03-31
Computers
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-0 GBP2024-04-01 ~ 2025-03-31
Computers
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Value of work in progress
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Other Debtors
Current
1,000 GBP2025-03-31
0 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Between one and five year
0 GBP2025-03-31
1,000 GBP2024-03-31
More than five year
0 GBP2024-03-31
All periods
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-0 GBP2025-03-31
0 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2024-04-01 ~ 2025-03-31