Turnover/Revenue
379,731 GBP2024-04-01 ~ 2025-03-31
238,808 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-52,529 GBP2024-04-01 ~ 2025-03-31
-6,412 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
327,202 GBP2024-04-01 ~ 2025-03-31
232,396 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-724,808 GBP2024-04-01 ~ 2025-03-31
-121,815 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
240 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-466,097 GBP2024-04-01 ~ 2025-03-31
104,317 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-466,097 GBP2024-04-01 ~ 2025-03-31
104,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
61,484 GBP2025-03-31
7,044 GBP2024-03-31
Fixed Assets
1,495,170 GBP2025-03-31
7,044 GBP2024-03-31
Debtors
Current
1,006,952 GBP2025-03-31
17,606 GBP2024-03-31
Cash at bank and in hand
197,488 GBP2025-03-31
16,049 GBP2024-03-31
Current Assets
1,204,440 GBP2025-03-31
33,655 GBP2024-03-31
Net Current Assets/Liabilities
358,304 GBP2025-03-31
5,137 GBP2024-03-31
Total Assets Less Current Liabilities
1,853,474 GBP2025-03-31
12,181 GBP2024-03-31
Net Assets/Liabilities
746,084 GBP2025-03-31
12,181 GBP2024-03-31
Equity
Called up share capital
1,200,100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-454,016 GBP2025-03-31
12,081 GBP2024-03-31
557,239 GBP2023-03-31
Equity
746,084 GBP2025-03-31
12,181 GBP2024-03-31
557,339 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-466,097 GBP2024-04-01 ~ 2025-03-31
104,317 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1,200,000 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
1,200,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-649,475 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-649,475 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
25,849 GBP2024-04-01 ~ 2025-03-31
19,680 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Director Remuneration
9,600 GBP2024-04-01 ~ 2025-03-31
9,600 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
6,300 GBP2024-04-01 ~ 2025-03-31
7,416 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-116,524 GBP2024-04-01 ~ 2025-03-31
26,079 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
11,682 GBP2025-03-31
1,338 GBP2024-03-31
Deferred Tax Liabilities
11,682 GBP2025-03-31
1,338 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
93,191 GBP2025-03-31
34,202 GBP2024-03-31
Office equipment
27,047 GBP2025-03-31
17,781 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
120,238 GBP2025-03-31
51,983 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,154 GBP2025-03-31
29,296 GBP2024-03-31
Office equipment
18,600 GBP2025-03-31
15,643 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,754 GBP2025-03-31
44,939 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,858 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,957 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
53,037 GBP2025-03-31
4,906 GBP2024-03-31
Office equipment
8,447 GBP2025-03-31
2,138 GBP2024-03-31
Trade Debtors/Trade Receivables
27,962 GBP2025-03-31
17,242 GBP2024-03-31
Amounts Owed By Related Parties
643,691 GBP2025-03-31
Other Debtors
3,977 GBP2025-03-31
182 GBP2024-03-31
Prepayments
331,322 GBP2025-03-31
182 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,006,952 GBP2025-03-31
Current, Amounts falling due within one year
17,606 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
6,913 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
1,200,100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,200,000 GBP2024-04-01 ~ 2025-03-31
Bank Overdrafts
Current
2,032 GBP2025-03-31
Other Remaining Borrowings
Current
6,913 GBP2024-03-31
Total Borrowings
Current
2,032 GBP2025-03-31
6,913 GBP2024-03-31
Dividend per share (interim)
6,494.74732023-04-01 ~ 2024-03-31