Turnover/Revenue
7,148 GBP2024-04-01 ~ 2025-03-31
7,710 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-5,304 GBP2024-04-01 ~ 2025-03-31
-5,980 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,844 GBP2024-04-01 ~ 2025-03-31
1,730 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-16 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,844 GBP2024-04-01 ~ 2025-03-31
1,714 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-497 GBP2024-04-01 ~ 2025-03-31
-468 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,347 GBP2024-04-01 ~ 2025-03-31
1,246 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
490 GBP2025-03-31
653 GBP2024-03-31
Property, Plant & Equipment
1,460 GBP2025-03-31
1,947 GBP2024-03-31
Fixed Assets
1,950 GBP2025-03-31
2,600 GBP2024-03-31
Debtors
1,224 GBP2024-03-31
Cash at bank and in hand
109 GBP2025-03-31
160 GBP2024-03-31
Current Assets
109 GBP2025-03-31
1,384 GBP2024-03-31
Net Current Assets/Liabilities
-752 GBP2025-03-31
-2,249 GBP2024-03-31
Net Assets/Liabilities
1,198 GBP2025-03-31
351 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,098 GBP2025-03-31
251 GBP2024-03-31
5 GBP2023-03-31
Equity
1,198 GBP2025-03-31
351 GBP2024-03-31
105 GBP2023-03-31
Dividends Paid
-500 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,347 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
2,120 GBP2025-03-31
2,120 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,630 GBP2025-03-31
1,467 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
163 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
490 GBP2025-03-31
653 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,112 GBP2025-03-31
12,112 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,652 GBP2025-03-31
10,165 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,460 GBP2025-03-31
1,947 GBP2024-03-31
Trade Debtors/Trade Receivables
1,224 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
497 GBP2025-03-31
468 GBP2024-03-31
Other Creditors
Amounts falling due within one year
364 GBP2025-03-31
3,165 GBP2024-03-31