Gross Profit/Loss
395,811 GBP2024-04-01 ~ 2025-03-31
415,668 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-109 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-226,839 GBP2024-04-01 ~ 2025-03-31
-213,023 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
9 GBP2024-04-01 ~ 2025-03-31
24 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
168,981 GBP2024-04-01 ~ 2025-03-31
202,560 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-50,115 GBP2024-04-01 ~ 2025-03-31
-48,229 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
118,866 GBP2024-04-01 ~ 2025-03-31
154,331 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
118,866 GBP2024-04-01 ~ 2025-03-31
154,331 GBP2023-04-01 ~ 2024-03-31
Debtors
Current
197,968 GBP2025-03-31
150,064 GBP2024-03-31
Cash at bank and in hand
162,961 GBP2025-03-31
174,865 GBP2024-03-31
Current Assets
360,929 GBP2025-03-31
324,929 GBP2024-03-31
Total Assets Less Current Liabilities
38,979 GBP2025-03-31
96,516 GBP2024-03-31
Net Assets/Liabilities
28,651 GBP2025-03-31
94,057 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
27,651 GBP2025-03-31
93,057 GBP2024-03-31
122,998 GBP2023-03-31
Equity
28,651 GBP2025-03-31
94,057 GBP2024-03-31
123,998 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
118,866 GBP2024-04-01 ~ 2025-03-31
154,331 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-184,272 GBP2024-04-01 ~ 2025-03-31
-184,272 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-184,272 GBP2024-04-01 ~ 2025-03-31
-184,272 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,549 GBP2025-03-31
36,549 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,549 GBP2025-03-31
36,549 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,549 GBP2025-03-31
36,549 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,549 GBP2025-03-31
36,549 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
780 shares2025-03-31
780 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
220 shares2025-03-31
220 shares2024-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2025-03-31
1,000 shares2024-03-31
Nominal value of allotted share capital
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Dividend per share (interim)
236.24622024-04-01 ~ 2025-03-31
236.24622023-04-01 ~ 2024-03-31
Director Remuneration
37,710 GBP2024-04-01 ~ 2025-03-31
37,710 GBP2023-04-01 ~ 2024-03-31
Turnover/Revenue
1,013,408 GBP2024-04-01 ~ 2025-03-31
963,167 GBP2023-04-01 ~ 2024-03-31