Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Profit/Loss
148,832 GBP2024-04-01 ~ 2025-03-31
146,613 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
234,413 GBP2024-04-01 ~ 2025-03-31
230,518 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
39,986 GBP2024-04-01 ~ 2025-03-31
39,554 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
194,427 GBP2024-04-01 ~ 2025-03-31
190,964 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
200 GBP2024-04-01 ~ 2025-03-31
121 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
271 GBP2024-04-01 ~ 2025-03-31
527 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
194,356 GBP2024-04-01 ~ 2025-03-31
190,558 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
45,524 GBP2024-04-01 ~ 2025-03-31
43,945 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
148,832 GBP2024-04-01 ~ 2025-03-31
146,613 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-103,000 GBP2024-04-01 ~ 2025-03-31
-92,250 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
170,496 GBP2025-03-31
124,664 GBP2024-03-31
70,301 GBP2023-03-31
Property, Plant & Equipment
165,290 GBP2025-03-31
165,936 GBP2024-03-31
Debtors
25,563 GBP2025-03-31
25,462 GBP2024-03-31
Cash at bank and in hand
45,386 GBP2025-03-31
23,298 GBP2024-03-31
Current Assets
70,949 GBP2025-03-31
48,760 GBP2024-03-31
Creditors
Amounts falling due within one year
64,686 GBP2025-03-31
82,644 GBP2024-03-31
Net Current Assets/Liabilities
6,263 GBP2025-03-31
-33,884 GBP2024-03-31
Total Assets Less Current Liabilities
171,553 GBP2025-03-31
132,052 GBP2024-03-31
Creditors
Amounts falling due after one year
1,055 GBP2025-03-31
7,386 GBP2024-03-31
Net Assets/Liabilities
170,498 GBP2025-03-31
124,666 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Equity
170,498 GBP2025-03-31
124,666 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Office equipment
19.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
1,046 GBP2024-04-01 ~ 2025-03-31
1,192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
172,244 GBP2025-03-31
171,844 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,954 GBP2025-03-31
5,908 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,046 GBP2024-04-01 ~ 2025-03-31