Turnover/Revenue
276,653 GBP2024-04-01 ~ 2025-03-31
377,874 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-13,352 GBP2024-04-01 ~ 2025-03-31
-73,396 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
263,301 GBP2024-04-01 ~ 2025-03-31
304,478 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-310,700 GBP2024-04-01 ~ 2025-03-31
-284,963 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-47,399 GBP2024-04-01 ~ 2025-03-31
19,515 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-47,399 GBP2024-04-01 ~ 2025-03-31
19,515 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-47,399 GBP2024-04-01 ~ 2025-03-31
19,515 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
24,844 GBP2025-03-31
59,344 GBP2024-03-31
Property, Plant & Equipment
1,915 GBP2025-03-31
2,336 GBP2024-03-31
Fixed Assets
26,759 GBP2025-03-31
61,680 GBP2024-03-31
Debtors
Current
11,571 GBP2025-03-31
15,351 GBP2024-03-31
Cash at bank and in hand
357,890 GBP2025-03-31
402,121 GBP2024-03-31
Current Assets
369,461 GBP2025-03-31
417,472 GBP2024-03-31
Net Current Assets/Liabilities
-73,608 GBP2025-03-31
-41,129 GBP2024-03-31
Total Assets Less Current Liabilities
-46,849 GBP2025-03-31
20,551 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2024-03-31
Net Assets/Liabilities
-46,849 GBP2025-03-31
551 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-46,949 GBP2025-03-31
450 GBP2024-03-31
936 GBP2023-03-31
Equity
-46,849 GBP2025-03-31
451 GBP2024-03-31
937 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-47,399 GBP2024-04-01 ~ 2025-03-31
19,515 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
99 GBP2024-04-01 ~ 2025-03-31
99 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
99 GBP2024-04-01 ~ 2025-03-31
99 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-20,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
421 GBP2024-04-01 ~ 2025-03-31
512 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
345,000 GBP2025-03-31
345,000 GBP2024-03-31
Intangible Assets - Gross Cost
345,000 GBP2025-03-31
345,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
320,156 GBP2025-03-31
285,656 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
320,156 GBP2025-03-31
285,656 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
34,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
34,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
24,844 GBP2025-03-31
59,344 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,206 GBP2025-03-31
5,206 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,206 GBP2025-03-31
5,206 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,291 GBP2025-03-31
2,870 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,291 GBP2025-03-31
2,870 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,915 GBP2025-03-31
2,336 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,780 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1 GBP2025-03-31
1 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,571 GBP2025-03-31
15,351 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Other Remaining Borrowings
Current
425,076 GBP2025-03-31
431,587 GBP2024-03-31