Turnover/Revenue
59,245 GBP2024-04-01 ~ 2025-03-31
50,092 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-5,106 GBP2024-04-01 ~ 2025-03-31
-17,229 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
54,139 GBP2024-04-01 ~ 2025-03-31
32,863 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-20,516 GBP2024-04-01 ~ 2025-03-31
-23,231 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,791 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
33,623 GBP2024-04-01 ~ 2025-03-31
6,841 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-438 GBP2024-04-01 ~ 2025-03-31
-729 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
33,185 GBP2024-04-01 ~ 2025-03-31
6,112 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
33,185 GBP2024-04-01 ~ 2025-03-31
6,112 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
34,200 GBP2025-03-31
Property, Plant & Equipment
1,543 GBP2025-03-31
1,880 GBP2024-03-31
Fixed Assets
35,743 GBP2025-03-31
1,880 GBP2024-03-31
Total Inventories
27,225 GBP2025-03-31
10,125 GBP2024-03-31
Debtors
Current
8,423 GBP2025-03-31
9,947 GBP2024-03-31
Cash at bank and in hand
16,111 GBP2025-03-31
22,377 GBP2024-03-31
Current Assets
51,759 GBP2025-03-31
42,449 GBP2024-03-31
Net Current Assets/Liabilities
-35,200 GBP2025-03-31
-1,521 GBP2024-03-31
Net Assets/Liabilities
543 GBP2025-03-31
359 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
443 GBP2025-03-31
258 GBP2024-03-31
147 GBP2023-03-31
Equity
543 GBP2025-03-31
358 GBP2024-03-31
247 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
33,185 GBP2024-04-01 ~ 2025-03-31
6,112 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-33,000 GBP2024-04-01 ~ 2025-03-31
-6,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-33,000 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
337 GBP2024-04-01 ~ 2025-03-31
412 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
34,200 GBP2025-03-31
Intangible Assets - Gross Cost
34,200 GBP2025-03-31
Intangible Assets
Goodwill
34,200 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
898 GBP2025-03-31
898 GBP2024-03-31
Other
6,778 GBP2025-03-31
6,778 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,676 GBP2025-03-31
7,676 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
494 GBP2025-03-31
406 GBP2024-03-31
Other
5,639 GBP2025-03-31
5,390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,133 GBP2025-03-31
5,796 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
88 GBP2024-04-01 ~ 2025-03-31
Other
249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
404 GBP2025-03-31
492 GBP2024-03-31
Other
1,139 GBP2025-03-31
1,388 GBP2024-03-31
Value of work in progress
27,225 GBP2025-03-31
10,125 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,423 GBP2025-03-31
Current, Amounts falling due within one year
9,947 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,423 GBP2025-03-31
Current, Amounts falling due within one year
9,947 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
39,806 GBP2024-03-31
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
Other Remaining Borrowings
Current
83,940 GBP2025-03-31
39,806 GBP2024-03-31
Director Remuneration
9,100 GBP2024-04-01 ~ 2025-03-31
9,100 GBP2023-04-01 ~ 2024-03-31