Turnover/Revenue
113,503 GBP2024-04-01 ~ 2025-03-31
100,262 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-19,164 GBP2024-04-01 ~ 2025-03-31
-14,923 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
94,339 GBP2024-04-01 ~ 2025-03-31
85,339 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-64,062 GBP2024-04-01 ~ 2025-03-31
-52,999 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
30,277 GBP2024-04-01 ~ 2025-03-31
32,340 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,746 GBP2024-04-01 ~ 2025-03-31
-3,019 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
24,531 GBP2024-04-01 ~ 2025-03-31
29,321 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
24,531 GBP2024-04-01 ~ 2025-03-31
29,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,103 GBP2025-03-31
3,381 GBP2024-03-31
Cash at bank and in hand
8,039 GBP2025-03-31
9,452 GBP2024-03-31
Net Current Assets/Liabilities
-3,521 GBP2025-03-31
4,849 GBP2024-03-31
Total Assets Less Current Liabilities
3,582 GBP2025-03-31
8,230 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-3,506 GBP2025-03-31
-7,685 GBP2024-03-31
Net Assets/Liabilities
76 GBP2025-03-31
545 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
74 GBP2025-03-31
543 GBP2024-03-31
222 GBP2023-03-31
Equity
76 GBP2025-03-31
545 GBP2024-03-31
224 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,531 GBP2024-04-01 ~ 2025-03-31
29,321 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2024-04-01 ~ 2025-03-31
-29,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-25,000 GBP2024-04-01 ~ 2025-03-31
-29,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,557 GBP2024-04-01 ~ 2025-03-31
740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,183 GBP2025-03-31
19,183 GBP2024-03-31
Other
9,347 GBP2025-03-31
9,347 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,530 GBP2025-03-31
28,530 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,902 GBP2025-03-31
17,622 GBP2024-03-31
Other
3,525 GBP2025-03-31
2,248 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,427 GBP2025-03-31
19,870 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
280 GBP2024-04-01 ~ 2025-03-31
Other
1,277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,281 GBP2025-03-31
1,561 GBP2024-03-31
Other
5,822 GBP2025-03-31
1,820 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
483 GBP2025-03-31
Non-current, Amounts falling due after one year
3,506 GBP2025-03-31
7,685 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
2 shares2025-03-31
2 shares2024-03-31
Bank Borrowings
Non-current
3,506 GBP2025-03-31
7,685 GBP2024-03-31
Other Remaining Borrowings
Current
483 GBP2025-03-31
576 GBP2024-03-31
Director Remuneration
9,100 GBP2024-04-01 ~ 2025-03-31
9,100 GBP2023-04-01 ~ 2024-03-31