Turnover/Revenue
225,362 GBP2024-04-01 ~ 2025-03-31
212,369 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
225,362 GBP2024-04-01 ~ 2025-03-31
212,369 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-49,724 GBP2024-04-01 ~ 2025-03-31
-25,102 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
175,638 GBP2024-04-01 ~ 2025-03-31
187,267 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,679 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
180,317 GBP2024-04-01 ~ 2025-03-31
187,267 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-45,150 GBP2024-04-01 ~ 2025-03-31
-45,876 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
135,167 GBP2024-04-01 ~ 2025-03-31
141,391 GBP2023-04-01 ~ 2024-03-31
Debtors
204,061 GBP2025-03-31
205,975 GBP2024-03-31
Cash at bank and in hand
392,168 GBP2025-03-31
270,163 GBP2024-03-31
Current Assets
596,229 GBP2025-03-31
476,138 GBP2024-03-31
Net Current Assets/Liabilities
504,913 GBP2025-03-31
403,364 GBP2024-03-31
Total Assets Less Current Liabilities
504,913 GBP2025-03-31
403,364 GBP2024-03-31
Net Assets/Liabilities
504,912 GBP2025-03-31
403,365 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
504,911 GBP2025-03-31
403,364 GBP2024-04-01
403,364 GBP2024-03-31
289,398 GBP2023-04-01
Equity
504,912 GBP2025-03-31
403,365 GBP2024-03-31
Called up share capital
1 GBP2025-03-31
1 GBP2024-04-01
1 GBP2024-03-31
1 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
135,167 GBP2024-04-01 ~ 2025-03-31
141,391 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
135,167 GBP2024-04-01 ~ 2025-03-31
141,391 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-33,620 GBP2024-04-01 ~ 2025-03-31
-27,425 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-33,620 GBP2024-04-01 ~ 2025-03-31
-27,425 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,693 GBP2025-03-31
13,693 GBP2024-03-31
Other Debtors
Amounts falling due within one year
90,163 GBP2025-03-31
88,858 GBP2024-03-31
Debtors
Amounts falling due within one year
145,677 GBP2025-03-31
147,591 GBP2024-03-31
Amounts falling due after one year
58,384 GBP2025-03-31
58,384 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,224 GBP2025-03-31
360 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
45,150 GBP2025-03-31
45,876 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,089 GBP2025-03-31
472 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,315 GBP2025-03-31
315 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,310 GBP2025-03-31
23,241 GBP2024-03-31
Other Creditors
Amounts falling due after one year
1 GBP2025-03-31
-1 GBP2024-03-31