Turnover/Revenue
53,242 GBP2024-04-01 ~ 2025-03-31
88,520 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,037 GBP2024-04-01 ~ 2025-03-31
-3,885 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
51,205 GBP2024-04-01 ~ 2025-03-31
84,635 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-39,080 GBP2024-04-01 ~ 2025-03-31
-49,167 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
12,125 GBP2024-04-01 ~ 2025-03-31
35,468 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
12,125 GBP2024-04-01 ~ 2025-03-31
35,472 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,318 GBP2024-04-01 ~ 2025-03-31
-6,753 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
9,807 GBP2024-04-01 ~ 2025-03-31
28,719 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
9,807 GBP2024-04-01 ~ 2025-03-31
28,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,415 GBP2025-03-31
7,503 GBP2024-03-31
Debtors
Current
19,226 GBP2025-03-31
17,857 GBP2024-03-31
Cash at bank and in hand
-1,777 GBP2025-03-31
8,989 GBP2024-03-31
Current Assets
17,449 GBP2025-03-31
26,846 GBP2024-03-31
Net Current Assets/Liabilities
4,849 GBP2025-03-31
14,348 GBP2024-03-31
Total Assets Less Current Liabilities
11,264 GBP2025-03-31
21,851 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,452 GBP2024-03-31
Net Assets/Liabilities
10,206 GBP2025-03-31
20,399 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
10,205 GBP2025-03-31
20,398 GBP2024-03-31
26,679 GBP2023-03-31
Equity
10,206 GBP2025-03-31
20,399 GBP2024-03-31
26,680 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,807 GBP2024-04-01 ~ 2025-03-31
28,719 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-04-01 ~ 2025-03-31
-35,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-20,000 GBP2024-04-01 ~ 2025-03-31
-35,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,162 GBP2024-04-01 ~ 2025-03-31
1,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,536 GBP2025-03-31
17,461 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,536 GBP2025-03-31
17,461 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,121 GBP2025-03-31
9,958 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,121 GBP2025-03-31
9,958 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,415 GBP2025-03-31
7,503 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,800 GBP2025-03-31
Amounts falling due within one year, Current
4,101 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
17,426 GBP2025-03-31
Amounts falling due within one year, Current
13,756 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
19,226 GBP2025-03-31
Amounts falling due within one year, Current
17,857 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,452 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 shares2025-03-31
1 shares2024-03-31
Bank Borrowings
Non-current
1,058 GBP2025-03-31
1,452 GBP2024-03-31
Director Remuneration
12,570 GBP2024-04-01 ~ 2025-03-31
12,570 GBP2023-04-01 ~ 2024-03-31