Turnover/Revenue
1,216,683 GBP2024-04-01 ~ 2025-03-31
1,518,746 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,168,923 GBP2024-04-01 ~ 2025-03-31
-1,430,112 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
47,760 GBP2024-04-01 ~ 2025-03-31
88,634 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-37 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
47,762 GBP2024-04-01 ~ 2025-03-31
88,597 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,682 GBP2024-04-01 ~ 2025-03-31
-21,166 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
38,080 GBP2024-04-01 ~ 2025-03-31
67,431 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-42,500 GBP2024-04-01 ~ 2025-03-31
-20,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,588 GBP2025-03-31
4,637 GBP2024-03-31
Debtors
Current
153,193 GBP2025-03-31
253,025 GBP2024-03-31
Cash at bank and in hand
49,600 GBP2025-03-31
12,339 GBP2024-03-31
Current Assets
202,793 GBP2025-03-31
265,364 GBP2024-03-31
Net Current Assets/Liabilities
109,895 GBP2025-03-31
114,429 GBP2024-03-31
Total Assets Less Current Liabilities
114,483 GBP2025-03-31
119,066 GBP2024-03-31
Net Assets/Liabilities
113,182 GBP2025-03-31
117,601 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
113,081 GBP2025-03-31
117,501 GBP2024-03-31
Equity
113,182 GBP2025-03-31
117,601 GBP2024-03-31
Average Number of Employees
642024-04-01 ~ 2025-03-31
682023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
15,608 GBP2025-03-31
14,083 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,608 GBP2025-03-31
14,083 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,020 GBP2025-03-31
9,446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,020 GBP2025-03-31
9,446 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,574 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,574 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,588 GBP2025-03-31
4,637 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
133,781 GBP2025-03-31
Amounts falling due within one year, Current
247,864 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
16,547 GBP2025-03-31
Amounts falling due within one year, Current
1,395 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
153,193 GBP2025-03-31
Amounts falling due within one year, Current
253,025 GBP2024-03-31
Other Remaining Borrowings
Current
699 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,311 GBP2025-03-31
8,311 GBP2024-03-31
Between two and five year
5,541 GBP2025-03-31
13,852 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,852 GBP2025-03-31
22,163 GBP2024-03-31