Turnover/Revenue
1,182,054 GBP2024-03-29 ~ 2025-03-27
1,113,725 GBP2023-03-31 ~ 2024-03-28
Cost of Sales
-186,270 GBP2024-03-29 ~ 2025-03-27
-182,144 GBP2023-03-31 ~ 2024-03-28
Gross Profit/Loss
995,784 GBP2024-03-29 ~ 2025-03-27
931,581 GBP2023-03-31 ~ 2024-03-28
Administrative Expenses
-824,001 GBP2024-03-29 ~ 2025-03-27
-797,537 GBP2023-03-31 ~ 2024-03-28
Other Interest Receivable/Similar Income (Finance Income)
108 GBP2024-03-29 ~ 2025-03-27
192 GBP2023-03-31 ~ 2024-03-28
Interest Payable/Similar Charges (Finance Costs)
-81 GBP2024-03-29 ~ 2025-03-27
-2,592 GBP2023-03-31 ~ 2024-03-28
Profit/Loss on Ordinary Activities Before Tax
171,810 GBP2024-03-29 ~ 2025-03-27
131,644 GBP2023-03-31 ~ 2024-03-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-43,808 GBP2024-03-29 ~ 2025-03-27
-33,769 GBP2023-03-31 ~ 2024-03-28
Profit/Loss
128,002 GBP2024-03-29 ~ 2025-03-27
97,875 GBP2023-03-31 ~ 2024-03-28
Property, Plant & Equipment
19,154 GBP2025-03-27
6,703 GBP2024-03-28
Total Inventories
9,807 GBP2025-03-27
11,407 GBP2024-03-28
Debtors
Current
84,477 GBP2025-03-27
90,261 GBP2024-03-28
Cash at bank and in hand
142,311 GBP2025-03-27
158,921 GBP2024-03-28
Current Assets
236,595 GBP2025-03-27
260,589 GBP2024-03-28
Net Current Assets/Liabilities
21,112 GBP2025-03-27
25,069 GBP2024-03-28
Total Assets Less Current Liabilities
40,266 GBP2025-03-27
31,772 GBP2024-03-28
Creditors
Non-current, Amounts falling due after one year
-1,084 GBP2024-03-28
Net Assets/Liabilities
40,266 GBP2025-03-27
30,688 GBP2024-03-28
Equity
Called up share capital
120 GBP2025-03-27
120 GBP2024-03-28
100 GBP2023-03-30
Retained earnings (accumulated losses)
25,718 GBP2025-03-27
19,716 GBP2024-03-28
37,174 GBP2023-03-30
Equity
40,266 GBP2025-03-27
30,688 GBP2024-03-28
37,274 GBP2023-03-30
Profit/Loss
Retained earnings (accumulated losses)
128,002 GBP2024-03-29 ~ 2025-03-27
97,875 GBP2023-03-31 ~ 2024-03-28
Dividends Paid
Retained earnings (accumulated losses)
-122,000 GBP2024-03-29 ~ 2025-03-27
-115,333 GBP2023-03-31 ~ 2024-03-28
Dividends Paid
-122,000 GBP2024-03-29 ~ 2025-03-27
-115,333 GBP2023-03-31 ~ 2024-03-28
Issue of Equity Instruments
Called up share capital
20 GBP2023-03-31 ~ 2024-03-28
Issue of Equity Instruments
20 GBP2023-03-31 ~ 2024-03-28
Average Number of Employees
132024-03-29 ~ 2025-03-27
142023-03-31 ~ 2024-03-28
Property, Plant & Equipment - Depreciation Expense
6,284 GBP2024-03-29 ~ 2025-03-27
4,250 GBP2023-03-31 ~ 2024-03-28
Other types of inventories not specified separately
9,807 GBP2025-03-27
11,407 GBP2024-03-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,614 GBP2025-03-27
13,454 GBP2024-03-28
Other Debtors
Current, Amounts falling due within one year
79,790 GBP2025-03-27
69,137 GBP2024-03-28
Debtors
Current, Amounts falling due within one year
84,477 GBP2025-03-27
90,261 GBP2024-03-28
Total Borrowings
Current, Amounts falling due within one year
2,540 GBP2025-03-27
3,797 GBP2024-03-28
Trade Creditors/Trade Payables
32,490 GBP2025-03-27
42,564 GBP2024-03-28
Amounts Owed to Related Parties
56,818 GBP2025-03-27
4,235 GBP2024-03-28
Taxation/Social Security Payable
51,157 GBP2025-03-27
49,441 GBP2024-03-28
Other Creditors
72,478 GBP2025-03-27
135,483 GBP2024-03-28
Total Borrowings
Non-current, Amounts falling due after one year
1,084 GBP2024-03-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,078 GBP2025-03-27
39,078 GBP2024-03-28
Between two and five year
2,569 GBP2025-03-27
41,647 GBP2024-03-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,647 GBP2025-03-27
80,725 GBP2024-03-28
Number of Shares Issued (Fully Paid)
120 shares2025-03-27
120 shares2024-03-28
Nominal value of allotted share capital
120 GBP2024-03-29 ~ 2025-03-27
120 GBP2023-03-31 ~ 2024-03-28