Turnover/Revenue
1,046,546 GBP2024-03-29 ~ 2025-03-27
1,006,434 GBP2023-03-31 ~ 2024-03-28
Cost of Sales
-187,858 GBP2024-03-29 ~ 2025-03-27
-169,941 GBP2023-03-31 ~ 2024-03-28
Gross Profit/Loss
858,688 GBP2024-03-29 ~ 2025-03-27
836,493 GBP2023-03-31 ~ 2024-03-28
Administrative Expenses
-718,496 GBP2024-03-29 ~ 2025-03-27
-766,803 GBP2023-03-31 ~ 2024-03-28
Other Interest Receivable/Similar Income (Finance Income)
19 GBP2024-03-29 ~ 2025-03-27
89 GBP2023-03-31 ~ 2024-03-28
Interest Payable/Similar Charges (Finance Costs)
-112 GBP2024-03-29 ~ 2025-03-27
Profit/Loss on Ordinary Activities Before Tax
140,099 GBP2024-03-29 ~ 2025-03-27
69,779 GBP2023-03-31 ~ 2024-03-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,271 GBP2024-03-29 ~ 2025-03-27
12,958 GBP2023-03-31 ~ 2024-03-28
Profit/Loss
156,370 GBP2024-03-29 ~ 2025-03-27
82,737 GBP2023-03-31 ~ 2024-03-28
Property, Plant & Equipment
32,343 GBP2025-03-27
25,656 GBP2024-03-28
Total Inventories
11,643 GBP2025-03-27
11,504 GBP2024-03-28
Debtors
Current
100,766 GBP2025-03-27
103,979 GBP2024-03-28
Cash at bank and in hand
223,069 GBP2025-03-27
154,999 GBP2024-03-28
Current Assets
335,478 GBP2025-03-27
270,482 GBP2024-03-28
Net Current Assets/Liabilities
52,123 GBP2025-03-27
11,440 GBP2024-03-28
Net Assets/Liabilities
84,466 GBP2025-03-27
37,096 GBP2024-03-28
Equity
Called up share capital
120 GBP2025-03-27
120 GBP2024-03-28
120 GBP2023-03-30
Retained earnings (accumulated losses)
84,346 GBP2025-03-27
36,976 GBP2024-03-28
179,239 GBP2023-03-30
Equity
84,466 GBP2025-03-27
37,096 GBP2024-03-28
179,359 GBP2023-03-30
Profit/Loss
Retained earnings (accumulated losses)
156,370 GBP2024-03-29 ~ 2025-03-27
82,737 GBP2023-03-31 ~ 2024-03-28
Dividends Paid
Retained earnings (accumulated losses)
-109,000 GBP2024-03-29 ~ 2025-03-27
-225,000 GBP2023-03-31 ~ 2024-03-28
Dividends Paid
-109,000 GBP2024-03-29 ~ 2025-03-27
-225,000 GBP2023-03-31 ~ 2024-03-28
Average Number of Employees
102024-03-29 ~ 2025-03-27
102023-03-31 ~ 2024-03-28
Property, Plant & Equipment - Depreciation Expense
11,293 GBP2024-03-29 ~ 2025-03-27
8,272 GBP2023-03-31 ~ 2024-03-28
Other types of inventories not specified separately
11,643 GBP2025-03-27
11,504 GBP2024-03-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,680 GBP2025-03-27
Current, Amounts falling due within one year
47,879 GBP2024-03-28
Other Debtors
Amounts falling due within one year, Current
60,086 GBP2025-03-27
Current, Amounts falling due within one year
32,614 GBP2024-03-28
Debtors
Amounts falling due within one year, Current
100,766 GBP2025-03-27
Current, Amounts falling due within one year
103,979 GBP2024-03-28
Trade Creditors/Trade Payables
41,617 GBP2025-03-27
42,009 GBP2024-03-28
Amounts Owed to Related Parties
104,049 GBP2025-03-27
46,374 GBP2024-03-28
Taxation/Social Security Payable
17,775 GBP2025-03-27
27,591 GBP2024-03-28
Other Creditors
119,914 GBP2025-03-27
143,068 GBP2024-03-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
51,856 GBP2025-03-27
54,011 GBP2024-03-28
Dividend per share (interim)
1,816.672024-03-29 ~ 2025-03-27
3,750.002023-03-31 ~ 2024-03-28
Number of Shares Issued (Fully Paid)
120 shares2025-03-27
120 shares2024-03-28
Nominal value of allotted share capital
120 GBP2024-03-29 ~ 2025-03-27
120 GBP2023-03-31 ~ 2024-03-28