Turnover/Revenue
75,016 GBP2024-04-01 ~ 2025-03-31
32,314 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-15,522 GBP2024-04-01 ~ 2025-03-31
-3,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
59,494 GBP2024-04-01 ~ 2025-03-31
29,314 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-25,476 GBP2024-04-01 ~ 2025-03-31
-16,210 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
34,018 GBP2024-04-01 ~ 2025-03-31
13,104 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,353 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
30,665 GBP2024-04-01 ~ 2025-03-31
13,104 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
30,665 GBP2024-04-01 ~ 2025-03-31
13,104 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
53,900 GBP2025-03-31
54,400 GBP2024-03-31
Property, Plant & Equipment
328 GBP2025-03-31
400 GBP2024-03-31
Fixed Assets
54,228 GBP2025-03-31
54,800 GBP2024-03-31
Cash at bank and in hand
15,032 GBP2025-03-31
12,655 GBP2024-03-31
Net Current Assets/Liabilities
-17,030 GBP2025-03-31
-59,467 GBP2024-03-31
Net Assets/Liabilities
37,198 GBP2025-03-31
-4,667 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
37,098 GBP2025-03-31
-4,767 GBP2024-03-31
-17,871 GBP2023-03-31
Equity
37,198 GBP2025-03-31
-4,667 GBP2024-03-31
-17,771 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
30,665 GBP2024-04-01 ~ 2025-03-31
13,104 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
11,200 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
11,200 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
72 GBP2024-04-01 ~ 2025-03-31
88 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2025-03-31
68,000 GBP2024-03-31
Intangible Assets - Gross Cost
75,000 GBP2025-03-31
68,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,100 GBP2025-03-31
13,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,100 GBP2025-03-31
13,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
53,900 GBP2025-03-31
54,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,120 GBP2025-03-31
1,120 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,120 GBP2025-03-31
1,120 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
792 GBP2025-03-31
720 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
792 GBP2025-03-31
720 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
72 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
328 GBP2025-03-31
400 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
25,160 GBP2025-03-31
Other Remaining Borrowings
Current
25,160 GBP2025-03-31
48,985 GBP2024-03-31
Director Remuneration
5,760 GBP2023-04-01 ~ 2024-03-31