Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Turnover/Revenue
69,786 GBP2024-04-01 ~ 2025-03-31
45,957 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-3,332 GBP2024-04-01 ~ 2025-03-31
-2,946 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
66,454 GBP2024-04-01 ~ 2025-03-31
43,011 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-43,565 GBP2024-04-01 ~ 2025-03-31
-29,329 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
22,889 GBP2024-04-01 ~ 2025-03-31
13,682 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-70 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
22,889 GBP2024-04-01 ~ 2025-03-31
13,612 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,684 GBP2024-04-01 ~ 2025-03-31
-2,162 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
18,205 GBP2024-04-01 ~ 2025-03-31
11,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,058 GBP2025-03-31
8,823 GBP2024-03-31
Fixed Assets
7,058 GBP2025-03-31
8,823 GBP2024-03-31
Debtors
529 GBP2025-03-31
Cash at bank and in hand
27,492 GBP2025-03-31
7,113 GBP2024-03-31
Current Assets
28,021 GBP2025-03-31
7,113 GBP2024-03-31
Net Current Assets/Liabilities
7,070 GBP2025-03-31
3,100 GBP2024-03-31
Total Assets Less Current Liabilities
14,128 GBP2025-03-31
11,923 GBP2024-03-31
Net Assets/Liabilities
14,128 GBP2025-03-31
11,923 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,028 GBP2025-03-31
11,823 GBP2024-03-31
16,373 GBP2023-03-31
Equity
14,128 GBP2025-03-31
11,923 GBP2024-03-31
16,473 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
18,205 GBP2024-04-01 ~ 2025-03-31
11,450 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,205 GBP2024-04-01 ~ 2025-03-31
11,450 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
18,205 GBP2024-04-01 ~ 2025-03-31
11,450 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2024-04-01 ~ 2025-03-31
-16,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-16,000 GBP2024-04-01 ~ 2025-03-31
-16,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-16,000 GBP2024-04-01 ~ 2025-03-31
-16,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-16,000 GBP2024-04-01 ~ 2025-03-31
-16,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
1,765 GBP2024-04-01 ~ 2025-03-31
1,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,239 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
20,239 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,181 GBP2025-03-31
11,416 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,181 GBP2025-03-31
11,416 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,058 GBP2025-03-31
8,823 GBP2024-03-31
Other Debtors
529 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
4,684 GBP2025-03-31
2,162 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,267 GBP2025-03-31
1,851 GBP2024-03-31