Turnover/Revenue
263,716 GBP2024-04-01 ~ 2025-03-31
589,301 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-13,429 GBP2024-04-01 ~ 2025-03-31
-165,536 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
250,287 GBP2024-04-01 ~ 2025-03-31
423,765 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-112,775 GBP2024-04-01 ~ 2025-03-31
-325,225 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
137,512 GBP2024-04-01 ~ 2025-03-31
98,540 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
137,512 GBP2024-04-01 ~ 2025-03-31
98,540 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
137,512 GBP2024-04-01 ~ 2025-03-31
98,540 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
111,500 GBP2025-03-31
127,500 GBP2024-03-31
Property, Plant & Equipment
41,743 GBP2025-03-31
50,905 GBP2024-03-31
Fixed Assets
153,243 GBP2025-03-31
178,405 GBP2024-03-31
Debtors
Current
9,334 GBP2025-03-31
Cash at bank and in hand
34,348 GBP2025-03-31
21,134 GBP2024-03-31
Current Assets
43,682 GBP2025-03-31
21,134 GBP2024-03-31
Net Current Assets/Liabilities
-123,808 GBP2025-03-31
-264,982 GBP2024-03-31
Total Assets Less Current Liabilities
29,435 GBP2025-03-31
-86,577 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-19,779 GBP2025-03-31
Net Assets/Liabilities
9,656 GBP2025-03-31
71,144 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
9,556 GBP2025-03-31
71,044 GBP2024-03-31
4,004 GBP2023-03-31
Equity
9,656 GBP2025-03-31
71,144 GBP2024-03-31
4,104 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
137,512 GBP2024-04-01 ~ 2025-03-31
98,540 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-199,000 GBP2024-04-01 ~ 2025-03-31
-31,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-199,000 GBP2024-04-01 ~ 2025-03-31
-31,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
9,162 GBP2024-04-01 ~ 2025-03-31
11,173 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Intangible Assets - Gross Cost
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,500 GBP2025-03-31
32,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
48,500 GBP2025-03-31
32,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
111,500 GBP2025-03-31
127,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
83,541 GBP2025-03-31
83,541 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
83,541 GBP2025-03-31
83,541 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,798 GBP2025-03-31
32,636 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,798 GBP2025-03-31
32,636 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
41,743 GBP2025-03-31
50,905 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,334 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
9,334 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
193,873 GBP2024-03-31
Non-current, Amounts falling due after one year
19,779 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
98 shares2025-03-31
99 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
02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
19,779 GBP2025-03-31
19,779 GBP2024-03-31
Other Remaining Borrowings
Non-current
-177,500 GBP2024-03-31
Total Borrowings
Non-current
19,779 GBP2025-03-31
-157,721 GBP2024-03-31
Other Remaining Borrowings
Current
73,486 GBP2025-03-31
193,873 GBP2024-03-31