Turnover/Revenue
16,961 GBP2024-04-01 ~ 2025-03-31
16,110 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
16,961 GBP2024-04-01 ~ 2025-03-31
16,110 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-7,369 GBP2024-04-01 ~ 2025-03-31
-3,946 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
9,592 GBP2024-04-01 ~ 2025-03-31
12,164 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
9,592 GBP2024-04-01 ~ 2025-03-31
12,164 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,822 GBP2024-04-01 ~ 2025-03-31
-2,150 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
7,770 GBP2024-04-01 ~ 2025-03-31
10,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
682 GBP2025-03-31
910 GBP2024-03-31
Fixed Assets
682 GBP2025-03-31
910 GBP2024-03-31
Debtors
16,961 GBP2025-03-31
16,110 GBP2024-03-31
Cash at bank and in hand
1,644 GBP2025-03-31
1,390 GBP2024-03-31
Current Assets
18,605 GBP2025-03-31
17,500 GBP2024-03-31
Net Current Assets/Liabilities
15,135 GBP2025-03-31
14,137 GBP2024-03-31
Total Assets Less Current Liabilities
15,817 GBP2025-03-31
15,047 GBP2024-03-31
Net Assets/Liabilities
15,817 GBP2025-03-31
15,047 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
15,617 GBP2025-03-31
14,847 GBP2024-03-31
Equity
15,817 GBP2025-03-31
15,047 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Dividends Paid
7,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,402 GBP2025-03-31
1,402 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,402 GBP2025-03-31
1,402 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
720 GBP2025-03-31
492 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
720 GBP2025-03-31
492 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
228 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
682 GBP2025-03-31
910 GBP2024-03-31
Trade Debtors/Trade Receivables
16,961 GBP2025-03-31
16,110 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,648 GBP2025-03-31
1,213 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,822 GBP2025-03-31
2,150 GBP2024-03-31