Turnover/Revenue
145,557 GBP2024-04-01 ~ 2025-03-31
170,708 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
102,925 GBP2024-04-01 ~ 2025-03-31
133,250 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
42,632 GBP2024-04-01 ~ 2025-03-31
37,458 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
13,441 GBP2024-04-01 ~ 2025-03-31
18,091 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
29,191 GBP2024-04-01 ~ 2025-03-31
19,367 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
29,191 GBP2024-04-01 ~ 2025-03-31
19,367 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,546 GBP2024-04-01 ~ 2025-03-31
4,260 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
78,061 GBP2025-03-31
81,314 GBP2024-03-31
Fixed Assets
78,061 GBP2025-03-31
81,314 GBP2024-03-31
Debtors
293,806 GBP2025-03-31
269,758 GBP2024-03-31
Cash at bank and in hand
49,057 GBP2025-03-31
80,215 GBP2024-03-31
Current Assets
342,863 GBP2025-03-31
349,973 GBP2024-03-31
Creditors
Amounts falling due within one year
8,895 GBP2025-03-31
10,196 GBP2024-03-31
Net Current Assets/Liabilities
333,968 GBP2025-03-31
339,777 GBP2024-03-31
Total Assets Less Current Liabilities
412,029 GBP2025-03-31
421,091 GBP2024-03-31
Creditors
Amounts falling due after one year
8,687 GBP2025-03-31
19,994 GBP2024-03-31
Net Assets/Liabilities
403,342 GBP2025-03-31
401,097 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
403,341 GBP2025-03-31
401,096 GBP2024-03-31
Equity
403,342 GBP2025-03-31
401,097 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
Wages/Salaries
25,104 GBP2024-04-01 ~ 2025-03-31
25,572 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,848 GBP2024-04-01 ~ 2025-03-31
1,694 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
26,952 GBP2024-04-01 ~ 2025-03-31
27,266 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
21,400 GBP2024-04-01 ~ 2025-03-31
21,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
138,240 GBP2025-03-31
138,240 GBP2024-03-31
Intangible Assets - Gross Cost
138,240 GBP2025-03-31
138,240 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,179 GBP2025-03-31
56,926 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,179 GBP2025-03-31
56,926 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,253 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,253 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
78,061 GBP2025-03-31
81,314 GBP2024-03-31
Trade Debtors/Trade Receivables
12,130 GBP2025-03-31
17,070 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
650 GBP2025-03-31
650 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,546 GBP2025-03-31
4,260 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,699 GBP2025-03-31
5,286 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,687 GBP2025-03-31
19,994 GBP2024-03-31