Turnover/Revenue
99,692 GBP2024-04-01 ~ 2025-03-31
83,206 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-3,695 GBP2024-04-01 ~ 2025-03-31
Gross Profit/Loss
95,997 GBP2024-04-01 ~ 2025-03-31
80,619 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-36,584 GBP2024-04-01 ~ 2025-03-31
-34,972 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
59,413 GBP2024-04-01 ~ 2025-03-31
45,647 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-43 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
59,370 GBP2024-04-01 ~ 2025-03-31
45,647 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,630 GBP2024-04-01 ~ 2025-03-31
-8,500 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
47,740 GBP2024-04-01 ~ 2025-03-31
37,147 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
11,547 GBP2025-03-31
5,807 GBP2024-04-01
5,807 GBP2024-03-31
4,160 GBP2023-04-01
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2024-04-01 ~ 2025-03-31
-35,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,603 GBP2025-03-31
3,228 GBP2024-03-31
Debtors
11,866 GBP2025-03-31
Cash at bank and in hand
12,780 GBP2025-03-31
15,015 GBP2024-03-31
Current Assets
24,646 GBP2025-03-31
15,015 GBP2024-03-31
Net Current Assets/Liabilities
7,044 GBP2025-03-31
2,679 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Equity
11,647 GBP2025-03-31
5,907 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,575 GBP2025-03-31
10,103 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,972 GBP2025-03-31
6,875 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,097 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,603 GBP2025-03-31
3,228 GBP2024-03-31
Trade Debtors/Trade Receivables
11,866 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,911 GBP2025-03-31
11,575 GBP2024-03-31
Other Creditors
Amounts falling due within one year
691 GBP2025-03-31
761 GBP2024-03-31