Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
89,198 GBP2024-04-01 ~ 2025-03-31
88,312 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
15,979 GBP2024-04-01 ~ 2025-03-31
15,325 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
73,219 GBP2024-04-01 ~ 2025-03-31
72,987 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
76,811 GBP2024-04-01 ~ 2025-03-31
65,147 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-3,592 GBP2024-04-01 ~ 2025-03-31
7,840 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,130 GBP2024-04-01 ~ 2025-03-31
3,976 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,538 GBP2024-04-01 ~ 2025-03-31
11,816 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
292 GBP2024-04-01 ~ 2025-03-31
2,245 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,246 GBP2024-04-01 ~ 2025-03-31
9,571 GBP2023-04-01 ~ 2024-03-31
Debtors
17,858 GBP2025-03-31
11,154 GBP2024-03-31
Cash at bank and in hand
149,364 GBP2025-03-31
185,788 GBP2024-03-31
Current Assets
167,222 GBP2025-03-31
196,942 GBP2024-03-31
Creditors
Current
7,643 GBP2025-03-31
20,109 GBP2024-03-31
Net Current Assets/Liabilities
159,579 GBP2025-03-31
176,833 GBP2024-03-31
Total Assets Less Current Liabilities
159,579 GBP2025-03-31
176,833 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
159,479 GBP2025-03-31
176,733 GBP2024-03-31
Equity
159,579 GBP2025-03-31
176,833 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Current Tax for the Period
292 GBP2024-04-01 ~ 2025-03-31
2,245 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
18,500 GBP2024-04-01 ~ 2025-03-31
19,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
473 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
473 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,730 GBP2025-03-31
9,223 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
17,858 GBP2025-03-31
11,154 GBP2024-03-31
Trade Creditors/Trade Payables
Current
586 GBP2025-03-31
864 GBP2024-03-31
Other Creditors
Current
8,158 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,246 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-18,500 GBP2024-04-01 ~ 2025-03-31