Turnover/Revenue
1,827,571 GBP2024-03-29 ~ 2025-03-27
1,718,284 GBP2023-03-31 ~ 2024-03-28
Cost of Sales
-350,278 GBP2024-03-29 ~ 2025-03-27
-331,227 GBP2023-03-31 ~ 2024-03-28
Gross Profit/Loss
1,477,293 GBP2024-03-29 ~ 2025-03-27
1,387,057 GBP2023-03-31 ~ 2024-03-28
Administrative Expenses
-1,252,280 GBP2024-03-29 ~ 2025-03-27
-1,171,858 GBP2023-03-31 ~ 2024-03-28
Other Interest Receivable/Similar Income (Finance Income)
10,001 GBP2024-03-29 ~ 2025-03-27
10,238 GBP2023-03-31 ~ 2024-03-28
Interest Payable/Similar Charges (Finance Costs)
54 GBP2024-03-29 ~ 2025-03-27
Profit/Loss on Ordinary Activities Before Tax
235,068 GBP2024-03-29 ~ 2025-03-27
225,437 GBP2023-03-31 ~ 2024-03-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-58,193 GBP2024-03-29 ~ 2025-03-27
-52,381 GBP2023-03-31 ~ 2024-03-28
Profit/Loss
176,875 GBP2024-03-29 ~ 2025-03-27
173,056 GBP2023-03-31 ~ 2024-03-28
Property, Plant & Equipment
189,618 GBP2025-03-27
18,347 GBP2024-03-28
Total Inventories
10,526 GBP2025-03-27
9,169 GBP2024-03-28
Debtors
Current
128,455 GBP2025-03-27
70,155 GBP2024-03-28
Cash at bank and in hand
151,852 GBP2025-03-27
218,956 GBP2024-03-28
Current Assets
290,833 GBP2025-03-27
298,280 GBP2024-03-28
Net Current Assets/Liabilities
-11,547 GBP2025-03-27
35,872 GBP2024-03-28
Net Assets/Liabilities
178,071 GBP2025-03-27
54,219 GBP2024-03-28
Equity
Called up share capital
100 GBP2025-03-27
100 GBP2024-03-28
100 GBP2023-03-30
Retained earnings (accumulated losses)
170,994 GBP2025-03-27
54,119 GBP2024-03-28
260,063 GBP2023-03-30
Equity
178,071 GBP2025-03-27
54,219 GBP2024-03-28
260,163 GBP2023-03-30
Profit/Loss
Retained earnings (accumulated losses)
176,875 GBP2024-03-29 ~ 2025-03-27
173,056 GBP2023-03-31 ~ 2024-03-28
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2024-03-29 ~ 2025-03-27
-379,000 GBP2023-03-31 ~ 2024-03-28
Dividends Paid
-60,000 GBP2024-03-29 ~ 2025-03-27
-379,000 GBP2023-03-31 ~ 2024-03-28
Average Number of Employees
242024-03-29 ~ 2025-03-27
212023-03-31 ~ 2024-03-28
Property, Plant & Equipment - Depreciation Expense
15,397 GBP2024-03-29 ~ 2025-03-27
3,960 GBP2023-03-31 ~ 2024-03-28
Other types of inventories not specified separately
10,526 GBP2025-03-27
9,169 GBP2024-03-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,291 GBP2024-03-28
Other Debtors
Amounts falling due within one year, Current
127,750 GBP2025-03-27
66,864 GBP2024-03-28
Debtors
Amounts falling due within one year, Current
128,455 GBP2025-03-27
70,155 GBP2024-03-28
Trade Creditors/Trade Payables
85,076 GBP2025-03-27
75,747 GBP2024-03-28
Amounts Owed to Related Parties
47,351 GBP2025-03-27
63,259 GBP2024-03-28
Taxation/Social Security Payable
75,308 GBP2025-03-27
67,315 GBP2024-03-28
Other Creditors
94,645 GBP2025-03-27
56,087 GBP2024-03-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2025-03-27
30,000 GBP2024-03-28
Between two and five year
95,178 GBP2025-03-27
130,000 GBP2024-03-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
125,178 GBP2025-03-27
160,000 GBP2024-03-28
Number of Shares Issued (Fully Paid)
100 shares2025-03-27
100 shares2024-03-28
Nominal value of allotted share capital
100 GBP2024-03-29 ~ 2025-03-27
100 GBP2023-03-31 ~ 2024-03-28