Turnover/Revenue
676,575 GBP2024-04-01 ~ 2025-04-06
511,620 GBP2023-03-31 ~ 2024-03-31
Cost of Sales
-450,583 GBP2024-04-01 ~ 2025-04-06
-395,549 GBP2023-03-31 ~ 2024-03-31
Gross Profit/Loss
225,992 GBP2024-04-01 ~ 2025-04-06
116,071 GBP2023-03-31 ~ 2024-03-31
Administrative Expenses
-154,075 GBP2024-04-01 ~ 2025-04-06
-139,932 GBP2023-03-31 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
78 GBP2023-03-31 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,669 GBP2023-03-31 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
71,917 GBP2024-04-01 ~ 2025-04-06
-25,452 GBP2023-03-31 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,682 GBP2024-04-01 ~ 2025-04-06
63 GBP2023-03-31 ~ 2024-03-31
Profit/Loss
52,235 GBP2024-04-01 ~ 2025-04-06
-25,389 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment
1,872 GBP2025-04-06
3,164 GBP2024-03-31
Debtors
Current
209,684 GBP2025-04-06
258,797 GBP2024-03-31
Cash at bank and in hand
107,094 GBP2025-04-06
51,084 GBP2024-03-31
Current Assets
316,778 GBP2025-04-06
309,881 GBP2024-03-31
Net Current Assets/Liabilities
158,204 GBP2025-04-06
109,677 GBP2024-03-31
Net Assets/Liabilities
160,076 GBP2025-04-06
112,841 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-04-06
200 GBP2024-03-31
200 GBP2023-03-30
Retained earnings (accumulated losses)
159,876 GBP2025-04-06
112,641 GBP2024-03-31
138,030 GBP2023-03-30
Equity
160,076 GBP2025-04-06
112,841 GBP2024-03-31
138,230 GBP2023-03-30
Profit/Loss
Retained earnings (accumulated losses)
52,235 GBP2024-04-01 ~ 2025-04-06
-25,389 GBP2023-03-31 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2024-04-01 ~ 2025-04-06
Dividends Paid
-5,000 GBP2024-04-01 ~ 2025-04-06
Average Number of Employees
52024-04-01 ~ 2025-04-06
52023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,368 GBP2025-04-06
7,035 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,368 GBP2025-04-06
7,035 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,496 GBP2025-04-06
3,871 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,496 GBP2025-04-06
3,871 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,625 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,625 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment
Office equipment
1,872 GBP2025-04-06
3,164 GBP2024-03-31
Trade Debtors/Trade Receivables
83,452 GBP2025-04-06
116,492 GBP2024-03-31
Amounts Owed By Related Parties
83,783 GBP2025-04-06
131,018 GBP2024-03-31
Prepayments
8,175 GBP2025-04-06
2,463 GBP2024-03-31
Other Debtors
974 GBP2025-04-06
Trade Creditors/Trade Payables
5,401 GBP2025-04-06
11,501 GBP2024-03-31
Amounts Owed to Related Parties
49,645 GBP2025-04-06
65,631 GBP2024-03-31
Taxation/Social Security Payable
27,914 GBP2025-04-06
28,917 GBP2024-03-31
Accrued Liabilities
55,308 GBP2025-04-06
89,949 GBP2024-03-31
Other Creditors
567 GBP2024-03-31