Gross Profit/Loss
137,645 GBP2024-04-01 ~ 2025-03-31
123,953 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-109,428 GBP2024-04-01 ~ 2025-03-31
-117,209 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-324 GBP2024-04-01 ~ 2025-03-31
-809 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
27,893 GBP2024-04-01 ~ 2025-03-31
5,935 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,804 GBP2024-04-01 ~ 2025-03-31
-2,383 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
22,089 GBP2024-04-01 ~ 2025-03-31
3,552 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
22,089 GBP2024-04-01 ~ 2025-03-31
3,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
722 GBP2025-03-31
1,977 GBP2024-03-31
Debtors
Current
67,051 GBP2025-03-31
58,261 GBP2024-03-31
Cash at bank and in hand
44,576 GBP2025-03-31
32,089 GBP2024-03-31
Current Assets
111,627 GBP2025-03-31
90,350 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-54,476 GBP2025-03-31
-41,862 GBP2024-03-31
Net Current Assets/Liabilities
57,151 GBP2025-03-31
48,488 GBP2024-03-31
Total Assets Less Current Liabilities
57,873 GBP2025-03-31
50,465 GBP2024-03-31
Net Assets/Liabilities
55,979 GBP2025-03-31
40,290 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
55,959 GBP2025-03-31
40,270 GBP2024-03-31
42,718 GBP2023-03-31
Equity
55,979 GBP2025-03-31
40,290 GBP2024-03-31
42,738 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
22,089 GBP2024-04-01 ~ 2025-03-31
3,552 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,400 GBP2024-04-01 ~ 2025-03-31
-6,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-6,400 GBP2024-04-01 ~ 2025-03-31
-6,000 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
1,843 GBP2024-04-01 ~ 2025-03-31
5,297 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
5,758 GBP2025-03-31
5,758 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,758 GBP2025-03-31
5,758 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,034 GBP2025-03-31
21,446 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,034 GBP2025-03-31
21,446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,312 GBP2025-03-31
19,469 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,312 GBP2025-03-31
19,469 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
722 GBP2025-03-31
1,977 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
20 shares2025-03-31
20 shares2024-03-31