Turnover/Revenue
90,284 GBP2024-04-01 ~ 2025-03-31
97,780 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-21,550 GBP2024-04-01 ~ 2025-03-31
-34,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
68,734 GBP2024-04-01 ~ 2025-03-31
63,780 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-62,000 GBP2024-04-01 ~ 2025-03-31
-39,183 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-370 GBP2024-04-01 ~ 2025-03-31
-2,024 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
6,364 GBP2024-04-01 ~ 2025-03-31
22,573 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-273 GBP2024-04-01 ~ 2025-03-31
-198 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
6,091 GBP2024-04-01 ~ 2025-03-31
22,375 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
6,091 GBP2024-04-01 ~ 2025-03-31
22,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,509 GBP2025-03-31
1,840 GBP2024-03-31
Total Inventories
20,034 GBP2024-03-31
Debtors
Current
30,495 GBP2025-03-31
3,085 GBP2024-03-31
Cash at bank and in hand
68 GBP2025-03-31
7,800 GBP2024-03-31
Current Assets
30,563 GBP2025-03-31
30,919 GBP2024-03-31
Net Current Assets/Liabilities
18,261 GBP2025-03-31
22,559 GBP2024-03-31
Total Assets Less Current Liabilities
19,770 GBP2025-03-31
24,399 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-24,152 GBP2024-03-31
Net Assets/Liabilities
109 GBP2025-03-31
247 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
105 GBP2025-03-31
514 GBP2024-03-31
368 GBP2023-03-31
Equity
109 GBP2025-03-31
518 GBP2024-03-31
372 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,091 GBP2024-04-01 ~ 2025-03-31
22,375 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,500 GBP2024-04-01 ~ 2025-03-31
-22,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-6,500 GBP2024-04-01 ~ 2025-03-31
-22,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
331 GBP2024-04-01 ~ 2025-03-31
403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,353 GBP2025-03-31
5,353 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,353 GBP2025-03-31
5,353 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,844 GBP2025-03-31
3,513 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,844 GBP2025-03-31
3,513 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,509 GBP2025-03-31
1,840 GBP2024-03-31
Value of work in progress
20,034 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
30,495 GBP2025-03-31
Amounts falling due within one year, Current
3,085 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
30,495 GBP2025-03-31
Amounts falling due within one year, Current
3,085 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
24,152 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
Bank Borrowings
Non-current
19,661 GBP2025-03-31
24,152 GBP2024-03-31
Director Remuneration
15,166 GBP2024-04-01 ~ 2025-03-31
18,200 GBP2023-04-01 ~ 2024-03-31