Turnover/Revenue
91,975 GBP2024-04-01 ~ 2025-03-31
168,655 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-25,595 GBP2024-04-01 ~ 2025-03-31
-83,877 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
66,380 GBP2024-04-01 ~ 2025-03-31
84,778 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-54,882 GBP2024-04-01 ~ 2025-03-31
-37,642 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
841 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
12,339 GBP2024-04-01 ~ 2025-03-31
47,136 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-811 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
11,528 GBP2024-04-01 ~ 2025-03-31
47,136 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
11,528 GBP2024-04-01 ~ 2025-03-31
47,136 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
81,692 GBP2025-03-31
94,690 GBP2024-03-31
Property, Plant & Equipment
2,746 GBP2025-03-31
3,348 GBP2024-03-31
Fixed Assets
84,438 GBP2025-03-31
98,038 GBP2024-03-31
Debtors
Current
10,923 GBP2025-03-31
71,225 GBP2024-03-31
Cash at bank and in hand
5,181 GBP2025-03-31
6,513 GBP2024-03-31
Current Assets
16,104 GBP2025-03-31
77,738 GBP2024-03-31
Net Current Assets/Liabilities
-23,275 GBP2025-03-31
-48,403 GBP2024-03-31
Net Assets/Liabilities
61,163 GBP2025-03-31
49,635 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
61,159 GBP2025-03-31
49,631 GBP2024-03-31
28,995 GBP2023-03-31
Equity
61,163 GBP2025-03-31
49,635 GBP2024-03-31
28,999 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,528 GBP2024-04-01 ~ 2025-03-31
47,136 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-26,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-26,500 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
602 GBP2024-04-01 ~ 2025-03-31
735 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
129,980 GBP2025-03-31
129,980 GBP2024-03-31
Intangible Assets - Gross Cost
129,980 GBP2025-03-31
129,980 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,288 GBP2025-03-31
35,290 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
48,288 GBP2025-03-31
35,290 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,998 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,998 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
81,692 GBP2025-03-31
94,690 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,027 GBP2025-03-31
6,027 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,027 GBP2025-03-31
6,027 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,281 GBP2025-03-31
2,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,281 GBP2025-03-31
2,679 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,746 GBP2025-03-31
3,348 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,378 GBP2025-03-31
71,225 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,545 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
10,923 GBP2025-03-31
71,225 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
2 shares2025-03-31
2 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
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
4 shares2025-03-31
4 shares2024-03-31
Nominal value of allotted share capital
4 GBP2024-04-01 ~ 2025-03-31
4 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
22,585 GBP2025-03-31
114,830 GBP2024-03-31