Turnover/Revenue
228,000 GBP2024-04-01 ~ 2025-03-31
192,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
228,000 GBP2024-04-01 ~ 2025-03-31
192,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-49,896 GBP2024-04-01 ~ 2025-03-31
-43,168 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
178,104 GBP2024-04-01 ~ 2025-03-31
148,832 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
688 GBP2024-04-01 ~ 2025-03-31
420 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
178,792 GBP2024-04-01 ~ 2025-03-31
149,252 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-43,630 GBP2024-04-01 ~ 2025-03-31
-35,881 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
135,162 GBP2024-04-01 ~ 2025-03-31
113,371 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4 GBP2025-03-31
4 GBP2024-03-31
Fixed Assets
4 GBP2025-03-31
4 GBP2024-03-31
Debtors
88,364 GBP2025-03-31
38,400 GBP2024-03-31
Cash at bank and in hand
4,313 GBP2025-03-31
43,437 GBP2024-03-31
Current Assets
92,677 GBP2025-03-31
81,837 GBP2024-03-31
Net Current Assets/Liabilities
36,010 GBP2025-03-31
33,948 GBP2024-03-31
Total Assets Less Current Liabilities
36,014 GBP2025-03-31
33,952 GBP2024-03-31
Net Assets/Liabilities
23,864 GBP2025-03-31
26,702 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
23,764 GBP2025-03-31
26,602 GBP2024-03-31
Equity
23,864 GBP2025-03-31
26,702 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Dividends Paid
138,000 GBP2024-04-01 ~ 2025-03-31
120,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,710 GBP2025-03-31
2,710 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,710 GBP2025-03-31
2,710 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,706 GBP2025-03-31
2,706 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,706 GBP2025-03-31
2,706 GBP2024-03-31
Property, Plant & Equipment
Office equipment
4 GBP2025-03-31
4 GBP2024-03-31
Trade Debtors/Trade Receivables
88,320 GBP2025-03-31
38,400 GBP2024-03-31
Other Debtors
44 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
53,401 GBP2025-03-31
44,093 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,266 GBP2025-03-31
3,796 GBP2024-03-31