Turnover/Revenue
63,994 GBP2024-04-01 ~ 2025-03-31
31,197 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-42,910 GBP2024-04-01 ~ 2025-03-31
-24,965 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
21,084 GBP2024-04-01 ~ 2025-03-31
6,232 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-5,064 GBP2024-04-01 ~ 2025-03-31
-2,555 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
16,020 GBP2024-04-01 ~ 2025-03-31
3,677 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,137 GBP2024-04-01 ~ 2025-03-31
1,087 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
17,157 GBP2024-04-01 ~ 2025-03-31
4,764 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,906 GBP2024-04-01 ~ 2025-03-31
-426 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
15,251 GBP2024-04-01 ~ 2025-03-31
4,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,350 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
10,350 GBP2025-03-31
Debtors
22,886 GBP2025-03-31
20,016 GBP2024-03-31
Cash at bank and in hand
107,440 GBP2025-03-31
128,322 GBP2024-03-31
Current Assets
130,326 GBP2025-03-31
148,338 GBP2024-03-31
Net Current Assets/Liabilities
121,845 GBP2025-03-31
140,261 GBP2024-03-31
Total Assets Less Current Liabilities
132,195 GBP2025-03-31
140,261 GBP2024-03-31
Net Assets/Liabilities
132,195 GBP2025-03-31
140,261 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
132,095 GBP2025-03-31
140,161 GBP2024-03-31
Equity
132,195 GBP2025-03-31
140,261 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Dividends Paid
23,317 GBP2024-04-01 ~ 2025-03-31
2,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,500 GBP2025-03-31
4,943 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,500 GBP2025-03-31
4,943 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-4,943 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,943 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,150 GBP2025-03-31
4,943 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,150 GBP2025-03-31
4,943 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,943 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,943 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
10,350 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
22,787 GBP2025-03-31
19,917 GBP2024-03-31
Other Debtors
99 GBP2025-03-31
99 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,123 GBP2025-03-31
3,582 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,358 GBP2025-03-31
4,495 GBP2024-03-31