Turnover/Revenue
47,349 GBP2024-04-01 ~ 2025-05-31
57,160 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-3,668 GBP2024-04-01 ~ 2025-05-31
-819 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
43,681 GBP2024-04-01 ~ 2025-05-31
56,341 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-89,590 GBP2024-04-01 ~ 2025-05-31
-34,239 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-45,909 GBP2024-04-01 ~ 2025-05-31
22,102 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,172 GBP2024-04-01 ~ 2025-05-31
1,136 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-44,737 GBP2024-04-01 ~ 2025-05-31
23,238 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,153 GBP2024-04-01 ~ 2025-05-31
-4,501 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-36,584 GBP2024-04-01 ~ 2025-05-31
18,737 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-21,380 GBP2023-04-01 ~ 2024-03-31
Debtors
Current
8,527 GBP2025-05-31
4,025 GBP2024-03-31
Cash at bank and in hand
480 GBP2025-05-31
41,883 GBP2024-03-31
Current Assets
9,007 GBP2025-05-31
45,908 GBP2024-03-31
Net Assets/Liabilities
-2,290 GBP2025-05-31
34,294 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-2,390 GBP2025-05-31
34,194 GBP2024-03-31
Equity
-2,290 GBP2025-05-31
34,294 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-05-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,587 GBP2025-05-31
4,587 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,587 GBP2025-05-31
4,587 GBP2024-03-31
Trade Debtors/Trade Receivables
3,915 GBP2024-03-31
Other Debtors
374 GBP2025-05-31
Prepayments
110 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,527 GBP2025-05-31
4,025 GBP2024-03-31
Taxation/Social Security Payable
8,274 GBP2024-03-31
Other Creditors
1,400 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-03-31