Turnover/Revenue
62,951 GBP2024-04-01 ~ 2025-03-31
68,747 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-17,975 GBP2024-04-01 ~ 2025-03-31
-22,241 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
44,976 GBP2024-04-01 ~ 2025-03-31
46,506 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-38,954 GBP2024-04-01 ~ 2025-03-31
-38,957 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
6,022 GBP2024-04-01 ~ 2025-03-31
7,549 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,748 GBP2024-04-01 ~ 2025-03-31
-2,039 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,274 GBP2024-04-01 ~ 2025-03-31
5,510 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
4,274 GBP2024-04-01 ~ 2025-03-31
5,510 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
6,560 GBP2025-03-31
9,740 GBP2024-03-31
Property, Plant & Equipment
906 GBP2025-03-31
1,104 GBP2024-03-31
Fixed Assets
7,466 GBP2025-03-31
10,844 GBP2024-03-31
Total Inventories
31,750 GBP2025-03-31
35,000 GBP2024-03-31
Debtors
Current
12,319 GBP2025-03-31
13,748 GBP2024-03-31
Cash at bank and in hand
536 GBP2025-03-31
1,611 GBP2024-03-31
Current Assets
44,605 GBP2025-03-31
50,359 GBP2024-03-31
Net Current Assets/Liabilities
-3,258 GBP2025-03-31
-3,043 GBP2024-03-31
Total Assets Less Current Liabilities
4,208 GBP2025-03-31
7,801 GBP2024-03-31
Net Assets/Liabilities
381 GBP2025-03-31
106 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
379 GBP2025-03-31
105 GBP2024-03-31
594 GBP2023-03-31
Equity
381 GBP2025-03-31
107 GBP2024-03-31
596 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,274 GBP2024-04-01 ~ 2025-03-31
5,510 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2024-04-01 ~ 2025-03-31
-6,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-4,000 GBP2024-04-01 ~ 2025-03-31
-6,000 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
198 GBP2024-04-01 ~ 2025-03-31
242 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
31,800 GBP2025-03-31
31,800 GBP2024-03-31
Intangible Assets - Gross Cost
31,800 GBP2025-03-31
31,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,240 GBP2025-03-31
22,060 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,240 GBP2025-03-31
22,060 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,180 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,180 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
6,560 GBP2025-03-31
9,740 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
6,576 GBP2025-03-31
6,576 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,576 GBP2025-03-31
6,576 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,670 GBP2025-03-31
5,472 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,670 GBP2025-03-31
5,472 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
906 GBP2025-03-31
1,104 GBP2024-03-31
Value of work in progress
31,750 GBP2025-03-31
35,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
12,319 GBP2025-03-31
Amounts falling due within one year, Current
13,748 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,319 GBP2025-03-31
Amounts falling due within one year, Current
13,748 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
42,925 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
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
2 shares2025-03-31
2 shares2024-03-31
Nominal value of allotted share capital
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
3,827 GBP2025-03-31
7,695 GBP2024-03-31
Other Remaining Borrowings
Current
42,925 GBP2025-03-31
48,174 GBP2024-03-31
Director Remuneration
9,100 GBP2024-04-01 ~ 2025-03-31
9,100 GBP2023-04-01 ~ 2024-03-31