Turnover/Revenue
101,785 GBP2024-04-01 ~ 2025-03-31
164,623 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
45,202 GBP2024-04-01 ~ 2025-03-31
91,239 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
56,583 GBP2024-04-01 ~ 2025-03-31
73,384 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
67,495 GBP2024-04-01 ~ 2025-03-31
59,137 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
623 GBP2024-04-01 ~ 2025-03-31
1,400 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-10,289 GBP2024-04-01 ~ 2025-03-31
15,647 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,935 GBP2024-04-01 ~ 2025-03-31
2,973 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-8,354 GBP2024-04-01 ~ 2025-03-31
12,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,556 GBP2025-03-31
3,038 GBP2024-03-31
Total Inventories
11,160 GBP2025-03-31
5,385 GBP2024-03-31
Debtors
Current
35,527 GBP2025-03-31
22,901 GBP2024-03-31
Cash at bank and in hand
77,163 GBP2025-03-31
145,068 GBP2024-03-31
Current Assets
123,850 GBP2025-03-31
173,354 GBP2024-03-31
Net Current Assets/Liabilities
121,436 GBP2025-03-31
165,190 GBP2024-03-31
Total Assets Less Current Liabilities
124,992 GBP2025-03-31
168,228 GBP2024-03-31
Net Assets/Liabilities
124,296 GBP2025-03-31
167,650 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
124,294 GBP2025-03-31
167,648 GBP2024-03-31
177,974 GBP2023-03-31
Equity
124,296 GBP2025-03-31
167,650 GBP2024-03-31
177,976 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-8,354 GBP2024-04-01 ~ 2025-03-31
12,674 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2024-04-01 ~ 2025-03-31
-23,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-35,000 GBP2024-04-01 ~ 2025-03-31
-23,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,076 GBP2025-03-31
6,076 GBP2024-03-31
Tools/Equipment for furniture and fittings
18,900 GBP2025-03-31
16,686 GBP2024-03-31
Other
5,305 GBP2025-03-31
5,305 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,281 GBP2025-03-31
28,067 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,076 GBP2025-03-31
6,076 GBP2024-03-31
Tools/Equipment for furniture and fittings
15,691 GBP2025-03-31
14,110 GBP2024-03-31
Other
4,958 GBP2025-03-31
4,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,725 GBP2025-03-31
25,029 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,581 GBP2024-04-01 ~ 2025-03-31
Other
115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,696 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,209 GBP2025-03-31
2,576 GBP2024-03-31
Other
347 GBP2025-03-31
462 GBP2024-03-31
Other types of inventories not specified separately
11,160 GBP2025-03-31
5,385 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,463 GBP2025-03-31
Current, Amounts falling due within one year
6,617 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
18,964 GBP2025-03-31
Current, Amounts falling due within one year
16,284 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
35,527 GBP2025-03-31
Current, Amounts falling due within one year
22,901 GBP2024-03-31
Dividend per share (interim)
17,5002024-04-01 ~ 2025-03-31
11,5002023-04-01 ~ 2024-03-31