Gross Profit/Loss
1,015,915 GBP2024-04-01 ~ 2025-03-31
731,731 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-210,609 GBP2024-04-01 ~ 2025-03-31
-156,785 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,386 GBP2024-04-01 ~ 2025-03-31
4,156 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
809,692 GBP2024-04-01 ~ 2025-03-31
579,102 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-204,077 GBP2024-04-01 ~ 2025-03-31
-148,265 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
605,615 GBP2024-04-01 ~ 2025-03-31
430,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
350 GBP2024-03-31
Total Inventories
2,780 GBP2025-03-31
776 GBP2024-03-31
Debtors
Current
260,709 GBP2025-03-31
97,064 GBP2024-03-31
Cash at bank and in hand
382,294 GBP2025-03-31
282,712 GBP2024-03-31
Current Assets
645,783 GBP2025-03-31
380,552 GBP2024-03-31
Net Current Assets/Liabilities
271,389 GBP2025-03-31
195,424 GBP2024-03-31
Total Assets Less Current Liabilities
271,389 GBP2025-03-31
195,774 GBP2024-03-31
Net Assets/Liabilities
269,389 GBP2025-03-31
193,774 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
269,388 GBP2025-03-31
193,773 GBP2024-03-31
Equity
269,389 GBP2025-03-31
193,774 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,531 GBP2025-03-31
3,531 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,531 GBP2025-03-31
3,531 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,531 GBP2025-03-31
3,181 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,531 GBP2025-03-31
3,181 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
350 GBP2024-03-31
Value of work in progress
2,780 GBP2025-03-31
776 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
1 shares2025-03-31
1 shares2024-03-31
Dividend per share (interim)
530,000.002024-04-01 ~ 2025-03-31
598,895.142023-04-01 ~ 2024-03-31