Turnover/Revenue
71,803 GBP2024-04-01 ~ 2025-03-31
80,230 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-23,206 GBP2024-04-01 ~ 2025-03-31
-22,795 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
48,597 GBP2024-04-01 ~ 2025-03-31
57,435 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-33,467 GBP2024-04-01 ~ 2025-03-31
-34,376 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
15,130 GBP2024-04-01 ~ 2025-03-31
23,059 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,141 GBP2024-04-01 ~ 2025-03-31
-2,788 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
12,989 GBP2024-04-01 ~ 2025-03-31
20,271 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
12,989 GBP2024-04-01 ~ 2025-03-31
20,271 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
33,600 GBP2025-03-31
46,200 GBP2024-03-31
Property, Plant & Equipment
3,114 GBP2025-03-31
3,796 GBP2024-03-31
Fixed Assets
36,714 GBP2025-03-31
49,996 GBP2024-03-31
Debtors
Current
13,075 GBP2025-03-31
15,175 GBP2024-03-31
Cash at bank and in hand
9,954 GBP2025-03-31
8,722 GBP2024-03-31
Current Assets
23,029 GBP2025-03-31
23,897 GBP2024-03-31
Net Current Assets/Liabilities
-35,625 GBP2025-03-31
-47,684 GBP2024-03-31
Total Assets Less Current Liabilities
1,089 GBP2025-03-31
2,312 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-606 GBP2025-03-31
-1,318 GBP2024-03-31
Net Assets/Liabilities
483 GBP2025-03-31
994 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
482 GBP2025-03-31
993 GBP2024-03-31
722 GBP2023-03-31
Equity
483 GBP2025-03-31
994 GBP2024-03-31
723 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,989 GBP2024-04-01 ~ 2025-03-31
20,271 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-13,500 GBP2024-04-01 ~ 2025-03-31
-20,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-13,500 GBP2024-04-01 ~ 2025-03-31
-20,000 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
682 GBP2024-04-01 ~ 2025-03-31
831 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
56,000 GBP2025-03-31
63,000 GBP2024-03-31
Intangible Assets - Gross Cost
56,000 GBP2025-03-31
63,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,400 GBP2025-03-31
16,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
22,400 GBP2025-03-31
16,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,600 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,600 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
33,600 GBP2025-03-31
46,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,750 GBP2025-03-31
6,750 GBP2024-03-31
Other
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,750 GBP2025-03-31
8,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,246 GBP2025-03-31
3,697 GBP2024-03-31
Other
1,390 GBP2025-03-31
1,257 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,636 GBP2025-03-31
4,954 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
549 GBP2024-04-01 ~ 2025-03-31
Other
133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
2,504 GBP2025-03-31
3,053 GBP2024-03-31
Other
610 GBP2025-03-31
743 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
13,075 GBP2025-03-31
15,175 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,075 GBP2025-03-31
15,175 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
56,089 GBP2025-03-31
65,444 GBP2024-03-31
Non-current, Amounts falling due after one year
606 GBP2025-03-31
1,318 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
1 shares2025-03-31
1 shares2024-03-31
Bank Borrowings
Non-current
606 GBP2025-03-31
1,318 GBP2024-03-31
Other Remaining Borrowings
Current
56,089 GBP2025-03-31
65,444 GBP2024-03-31
Director Remuneration
9,100 GBP2024-04-01 ~ 2025-03-31
9,100 GBP2023-04-01 ~ 2024-03-31