Turnover/Revenue
311,391 GBP2024-04-01 ~ 2025-03-31
305,977 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-40,872 GBP2024-04-01 ~ 2025-03-31
-179,456 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
270,519 GBP2024-04-01 ~ 2025-03-31
126,521 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-265,546 GBP2024-04-01 ~ 2025-03-31
-123,900 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
4,973 GBP2024-04-01 ~ 2025-03-31
2,621 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,243 GBP2024-04-01 ~ 2025-03-31
-4,655 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-270 GBP2024-04-01 ~ 2025-03-31
-2,034 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-270 GBP2024-04-01 ~ 2025-03-31
-2,034 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
80,000 GBP2025-03-31
96,000 GBP2024-03-31
Property, Plant & Equipment
1,213 GBP2025-03-31
1,479 GBP2024-03-31
Fixed Assets
81,213 GBP2025-03-31
97,479 GBP2024-03-31
Total Inventories
35,000 GBP2024-03-31
Debtors
Current
321,600 GBP2025-03-31
153,630 GBP2024-03-31
Cash at bank and in hand
69,416 GBP2025-03-31
40,817 GBP2024-03-31
Current Assets
391,016 GBP2025-03-31
229,447 GBP2024-03-31
Net Current Assets/Liabilities
261,606 GBP2025-03-31
5,611 GBP2024-03-31
Total Assets Less Current Liabilities
342,819 GBP2025-03-31
103,090 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-105,000 GBP2024-03-31
Net Assets/Liabilities
-2,181 GBP2025-03-31
-1,910 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-2,183 GBP2025-03-31
-1,913 GBP2024-03-31
122 GBP2023-03-31
Equity
-2,181 GBP2025-03-31
-1,911 GBP2024-03-31
124 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-270 GBP2024-04-01 ~ 2025-03-31
-2,034 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
266 GBP2024-04-01 ~ 2025-03-31
325 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
80,000 GBP2025-03-31
64,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2025-03-31
64,000 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
80,000 GBP2025-03-31
96,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,681 GBP2025-03-31
2,681 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,681 GBP2025-03-31
2,681 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,468 GBP2025-03-31
1,202 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,468 GBP2025-03-31
1,202 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,213 GBP2025-03-31
1,479 GBP2024-03-31
Value of work in progress
35,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,130 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
200,600 GBP2025-03-31
Amounts falling due within one year, Current
139,500 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
321,600 GBP2025-03-31
Amounts falling due within one year, Current
153,630 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
118,344 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
2 shares2025-03-31
2 shares2024-03-31
Other Remaining Borrowings
Current
118,344 GBP2025-03-31
207,257 GBP2024-03-31
Director Remuneration
9,100 GBP2024-04-01 ~ 2025-03-31