Turnover/Revenue
50,315 GBP2024-04-01 ~ 2025-03-31
49,409 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-13,495 GBP2024-04-01 ~ 2025-03-31
-9,346 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
36,820 GBP2024-04-01 ~ 2025-03-31
40,063 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-39,710 GBP2024-04-01 ~ 2025-03-31
-33,670 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,890 GBP2024-04-01 ~ 2025-03-31
6,393 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-2,890 GBP2024-04-01 ~ 2025-03-31
6,393 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-2,890 GBP2024-04-01 ~ 2025-03-31
6,393 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
46,200 GBP2025-03-31
52,800 GBP2024-03-31
Property, Plant & Equipment
2,287 GBP2025-03-31
2,788 GBP2024-03-31
Fixed Assets
48,487 GBP2025-03-31
55,588 GBP2024-03-31
Net Assets/Liabilities
1,003 GBP2025-03-31
16,393 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
903 GBP2025-03-31
16,293 GBP2024-03-31
21,900 GBP2023-03-31
Equity
1,003 GBP2025-03-31
16,393 GBP2024-03-31
22,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,890 GBP2024-04-01 ~ 2025-03-31
6,393 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,500 GBP2024-04-01 ~ 2025-03-31
-12,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-12,500 GBP2024-04-01 ~ 2025-03-31
-12,000 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
501 GBP2024-04-01 ~ 2025-03-31
612 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
66,000 GBP2025-03-31
66,000 GBP2024-03-31
Intangible Assets - Gross Cost
66,000 GBP2025-03-31
66,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,800 GBP2025-03-31
13,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,800 GBP2025-03-31
13,200 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,600 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,600 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
46,200 GBP2025-03-31
52,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,400 GBP2025-03-31
3,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,400 GBP2025-03-31
3,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,113 GBP2025-03-31
612 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,113 GBP2025-03-31
612 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,287 GBP2025-03-31
2,788 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
44,294 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Other Remaining Borrowings
Current
44,294 GBP2025-03-31
36,005 GBP2024-03-31