Average Number of Employees
02024-04-01 ~ 2025-03-31
Gross Profit/Loss
232,521 GBP2024-04-01 ~ 2025-03-31
183,365 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-148,605 GBP2024-04-01 ~ 2025-03-31
-109,137 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
83,916 GBP2024-04-01 ~ 2025-03-31
74,228 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
83,916 GBP2024-04-01 ~ 2025-03-31
74,228 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,647 GBP2024-04-01 ~ 2025-03-31
-15,837 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
65,269 GBP2024-04-01 ~ 2025-03-31
58,391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,366 GBP2025-03-31
7,966 GBP2024-03-31
Fixed Assets
7,366 GBP2025-03-31
7,966 GBP2024-03-31
Debtors
10,691 GBP2025-03-31
11,083 GBP2024-03-31
Cash at bank and in hand
35,930 GBP2025-03-31
53,203 GBP2024-03-31
Current Assets
46,621 GBP2025-03-31
64,286 GBP2024-03-31
Creditors
Amounts falling due within one year
-35,816 GBP2025-03-31
-28,650 GBP2024-03-31
Net Current Assets/Liabilities
10,805 GBP2025-03-31
35,636 GBP2024-03-31
Total Assets Less Current Liabilities
18,171 GBP2025-03-31
43,602 GBP2024-03-31
Net Assets/Liabilities
18,171 GBP2025-03-31
43,602 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
18,170 GBP2025-03-31
43,601 GBP2024-03-31
29,210 GBP2023-03-31
Equity
18,171 GBP2025-03-31
43,602 GBP2024-03-31
29,211 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
65,269 GBP2024-04-01 ~ 2025-03-31
58,391 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
65,269 GBP2024-04-01 ~ 2025-03-31
58,391 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
65,269 GBP2024-04-01 ~ 2025-03-31
58,391 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-90,700 GBP2024-04-01 ~ 2025-03-31
-44,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-90,700 GBP2024-04-01 ~ 2025-03-31
-44,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-90,700 GBP2024-04-01 ~ 2025-03-31
-44,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-90,700 GBP2024-04-01 ~ 2025-03-31
-44,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
3,644 GBP2024-04-01 ~ 2025-03-31
3,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
21,126 GBP2025-03-31
28,855 GBP2024-03-31
Property, Plant & Equipment - Disposals
-10,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,760 GBP2025-03-31
20,886 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,644 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,770 GBP2024-04-01 ~ 2025-03-31