Turnover/Revenue
347,309 GBP2024-04-01 ~ 2025-03-31
323,740 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
347,309 GBP2024-04-01 ~ 2025-03-31
323,740 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-135,266 GBP2024-04-01 ~ 2025-03-31
-48,729 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
212,043 GBP2024-04-01 ~ 2025-03-31
275,011 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,404 GBP2024-04-01 ~ 2025-03-31
1,826 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
216,447 GBP2024-04-01 ~ 2025-03-31
276,837 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-54,210 GBP2024-04-01 ~ 2025-03-31
-69,449 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
162,237 GBP2024-04-01 ~ 2025-03-31
207,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
392 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
392 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
18,172 GBP2025-03-31
68,255 GBP2024-03-31
Cash at bank and in hand
154,125 GBP2025-03-31
145,684 GBP2024-03-31
Current Assets
172,297 GBP2025-03-31
213,939 GBP2024-03-31
Net Current Assets/Liabilities
100,629 GBP2025-03-31
103,900 GBP2024-03-31
Total Assets Less Current Liabilities
100,629 GBP2025-03-31
104,292 GBP2024-03-31
Net Assets/Liabilities
100,629 GBP2025-03-31
104,292 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
100,627 GBP2025-03-31
104,290 GBP2024-03-31
Equity
100,629 GBP2025-03-31
104,292 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Dividends Paid
165,900 GBP2024-04-01 ~ 2025-03-31
187,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,382 GBP2025-03-31
12,382 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,382 GBP2025-03-31
12,382 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,382 GBP2025-03-31
11,990 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,382 GBP2025-03-31
11,990 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
392 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
392 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
0 GBP2025-03-31
392 GBP2024-03-31
Trade Debtors/Trade Receivables
1 GBP2025-03-31
54,903 GBP2024-03-31
Prepayments/Accrued Income
18,169 GBP2025-03-31
13,350 GBP2024-03-31
Other Debtors
2 GBP2025-03-31
2 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
973 GBP2025-03-31
347 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
70,695 GBP2025-03-31
88,442 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-03-31
21,250 GBP2024-03-31