Turnover/Revenue
1,988,486 GBP2024-04-01 ~ 2025-03-31
1,692,458 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-242,012 GBP2024-04-01 ~ 2025-03-31
-202,529 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,746,474 GBP2024-04-01 ~ 2025-03-31
1,489,929 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,364,224 GBP2024-04-01 ~ 2025-03-31
-1,276,685 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-11,075 GBP2024-04-01 ~ 2025-03-31
-16,868 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
371,175 GBP2024-04-01 ~ 2025-03-31
196,376 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-92,819 GBP2024-04-01 ~ 2025-03-31
-49,173 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
278,356 GBP2024-04-01 ~ 2025-03-31
147,203 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
278,356 GBP2024-04-01 ~ 2025-03-31
147,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,187 GBP2025-03-31
5,554 GBP2024-03-31
Debtors
Current
356,500 GBP2025-03-31
356,500 GBP2024-03-31
Cash at bank and in hand
128,726 GBP2025-03-31
27,156 GBP2024-03-31
Current Assets
485,226 GBP2025-03-31
383,656 GBP2024-03-31
Net Current Assets/Liabilities
169,807 GBP2025-03-31
150,084 GBP2024-03-31
Total Assets Less Current Liabilities
173,994 GBP2025-03-31
155,638 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-46,667 GBP2025-03-31
Net Assets/Liabilities
127,327 GBP2025-03-31
68,971 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
127,227 GBP2025-03-31
68,871 GBP2024-03-31
81,668 GBP2023-03-31
Equity
127,327 GBP2025-03-31
68,971 GBP2024-03-31
81,768 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
278,356 GBP2024-04-01 ~ 2025-03-31
147,203 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-220,000 GBP2024-04-01 ~ 2025-03-31
-160,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-220,000 GBP2024-04-01 ~ 2025-03-31
-160,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
382024-04-01 ~ 2025-03-31
382023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,395 GBP2024-04-01 ~ 2025-03-31
1,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
48,552 GBP2025-03-31
48,524 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,552 GBP2025-03-31
48,524 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,365 GBP2025-03-31
42,970 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,365 GBP2025-03-31
42,970 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,395 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,395 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,187 GBP2025-03-31
5,554 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
356,500 GBP2025-03-31
Current, Amounts falling due within one year
356,500 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
356,500 GBP2025-03-31
Current, Amounts falling due within one year
356,500 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
46,667 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
46,667 GBP2025-03-31
86,667 GBP2024-03-31
Dividend per share (interim)
2,200.002024-04-01 ~ 2025-03-31
1,600.002023-04-01 ~ 2024-03-31
Director Remuneration
12,500 GBP2024-04-01 ~ 2025-03-31
12,500 GBP2023-04-01 ~ 2024-03-31