Turnover/Revenue
95,736 GBP2024-04-01 ~ 2025-03-31
111,399 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-6,936 GBP2024-04-01 ~ 2025-03-31
-25,581 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
88,800 GBP2024-04-01 ~ 2025-03-31
85,818 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-44,311 GBP2024-04-01 ~ 2025-03-31
-42,712 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
44,489 GBP2024-04-01 ~ 2025-03-31
43,106 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,319 GBP2024-04-01 ~ 2025-03-31
-8,026 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
36,170 GBP2024-04-01 ~ 2025-03-31
35,080 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
36,170 GBP2024-04-01 ~ 2025-03-31
35,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,476 GBP2025-03-31
4,238 GBP2024-03-31
Debtors
Current
8,607 GBP2025-03-31
1,888 GBP2024-03-31
Cash at bank and in hand
207 GBP2025-03-31
13,597 GBP2024-03-31
Current Assets
8,814 GBP2025-03-31
15,485 GBP2024-03-31
Net Current Assets/Liabilities
-787 GBP2025-03-31
2,389 GBP2024-03-31
Total Assets Less Current Liabilities
2,689 GBP2025-03-31
6,627 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,524 GBP2025-03-31
Net Assets/Liabilities
165 GBP2025-03-31
896 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
65 GBP2025-03-31
795 GBP2024-03-31
716 GBP2023-03-31
Equity
165 GBP2025-03-31
895 GBP2024-03-31
816 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
36,170 GBP2024-04-01 ~ 2025-03-31
35,080 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-36,900 GBP2024-04-01 ~ 2025-03-31
-35,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-36,900 GBP2024-04-01 ~ 2025-03-31
-35,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
762 GBP2024-04-01 ~ 2025-03-31
927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,751 GBP2025-03-31
3,751 GBP2024-03-31
Other
6,759 GBP2025-03-31
6,759 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,510 GBP2025-03-31
10,510 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,446 GBP2025-03-31
2,160 GBP2024-03-31
Other
4,588 GBP2025-03-31
4,112 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,034 GBP2025-03-31
6,272 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
286 GBP2024-04-01 ~ 2025-03-31
Other
476 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
762 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,305 GBP2025-03-31
1,591 GBP2024-03-31
Other
2,171 GBP2025-03-31
2,647 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,607 GBP2025-03-31
Current, Amounts falling due within one year
1,888 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,607 GBP2025-03-31
Current, Amounts falling due within one year
1,888 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
2,524 GBP2025-03-31
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
Bank Borrowings
Non-current
2,524 GBP2025-03-31
5,731 GBP2024-03-31
Director Remuneration
9,100 GBP2024-04-01 ~ 2025-03-31
9,100 GBP2023-04-01 ~ 2024-03-31