Turnover/Revenue
197,988 GBP2024-03-31 ~ 2025-03-30
164,568 GBP2023-03-31 ~ 2024-03-30
Gross Profit/Loss
197,988 GBP2024-03-31 ~ 2025-03-30
164,568 GBP2023-03-31 ~ 2024-03-30
Administrative Expenses
-158,766 GBP2024-03-31 ~ 2025-03-30
-126,266 GBP2023-03-31 ~ 2024-03-30
Other operating income
850 GBP2023-03-31 ~ 2024-03-30
Operating Profit/Loss
39,222 GBP2024-03-31 ~ 2025-03-30
39,152 GBP2023-03-31 ~ 2024-03-30
Other Interest Receivable/Similar Income (Finance Income)
625 GBP2024-03-31 ~ 2025-03-30
442 GBP2023-03-31 ~ 2024-03-30
Interest Payable/Similar Charges (Finance Costs)
-14 GBP2023-03-31 ~ 2024-03-30
Profit/Loss on Ordinary Activities Before Tax
39,847 GBP2024-03-31 ~ 2025-03-30
39,580 GBP2023-03-31 ~ 2024-03-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,936 GBP2024-03-31 ~ 2025-03-30
-7,131 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
10,319 GBP2025-03-30
10,961 GBP2024-03-30
Fixed Assets
10,319 GBP2025-03-30
10,961 GBP2024-03-30
Debtors
7,615 GBP2025-03-30
7,123 GBP2024-03-30
Cash at bank and in hand
5,175 GBP2025-03-30
2,040 GBP2024-03-30
Current assets - Investments
125,447 GBP2025-03-30
96,089 GBP2024-03-30
Current Assets
138,237 GBP2025-03-30
105,252 GBP2024-03-30
Net Current Assets/Liabilities
129,832 GBP2025-03-30
97,279 GBP2024-03-30
Total Assets Less Current Liabilities
140,151 GBP2025-03-30
108,240 GBP2024-03-30
Net Assets/Liabilities
140,151 GBP2025-03-30
108,240 GBP2024-03-30
Equity
Retained earnings (accumulated losses)
140,151 GBP2025-03-30
108,240 GBP2024-03-30
Equity
140,151 GBP2025-03-30
108,240 GBP2024-03-30
Average Number of Employees
92024-03-31 ~ 2025-03-30
82023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,585 GBP2025-03-30
26,406 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
27,585 GBP2025-03-30
26,406 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,266 GBP2025-03-30
15,445 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,266 GBP2025-03-30
15,445 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,821 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,821 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
10,319 GBP2025-03-30
10,961 GBP2024-03-30
Trade Debtors/Trade Receivables
1,122 GBP2025-03-30
675 GBP2024-03-30
Other Debtors
6,493 GBP2025-03-30
6,448 GBP2024-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
205 GBP2025-03-30
Taxation/Social Security Payable
Amounts falling due within one year
7,188 GBP2025-03-30
7,031 GBP2024-03-30
Other Creditors
Amounts falling due within one year
1,012 GBP2025-03-30
942 GBP2024-03-30