Average Number of Employees
02024-04-01 ~ 2025-03-31
Profit/Loss
10,437 GBP2024-04-01 ~ 2025-03-31
9,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
629 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
585 GBP2025-03-31
576 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
9 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
44 GBP2025-03-31
53 GBP2024-03-31
Turnover/Revenue
18,991 GBP2024-04-01 ~ 2025-03-31
18,314 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
18,991 GBP2024-04-01 ~ 2025-03-31
18,314 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
6,104 GBP2024-04-01 ~ 2025-03-31
6,551 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
12,887 GBP2024-04-01 ~ 2025-03-31
11,763 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
12,887 GBP2024-04-01 ~ 2025-03-31
11,763 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,450 GBP2024-04-01 ~ 2025-03-31
2,237 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
10,437 GBP2024-04-01 ~ 2025-03-31
9,526 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,500 GBP2024-04-01 ~ 2025-03-31
-9,500 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
28 GBP2025-03-31
91 GBP2024-03-31
65 GBP2023-03-31
Property, Plant & Equipment
44 GBP2025-03-31
53 GBP2024-03-31
Debtors
1,293 GBP2025-03-31
5,478 GBP2024-03-31
Cash at bank and in hand
1,241 GBP2025-03-31
575 GBP2024-03-31
Current Assets
2,534 GBP2025-03-31
6,053 GBP2024-03-31
Creditors
Amounts falling due within one year
2,450 GBP2025-03-31
5,915 GBP2024-03-31
Net Current Assets/Liabilities
84 GBP2025-03-31
138 GBP2024-03-31
Total Assets Less Current Liabilities
128 GBP2025-03-31
191 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Equity
128 GBP2025-03-31
191 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
9 GBP2024-04-01 ~ 2025-03-31
9 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
629 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
585 GBP2025-03-31
576 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2024-04-01 ~ 2025-03-31
Other Debtors
1,293 GBP2025-03-31
5,478 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,450 GBP2025-03-31
2,237 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
3,678 GBP2024-03-31