Turnover/Revenue
101,501 GBP2024-04-01 ~ 2025-03-31
83,785 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-64,022 GBP2024-04-01 ~ 2025-03-31
-39,121 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
37,479 GBP2024-04-01 ~ 2025-03-31
44,664 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-25,903 GBP2024-04-01 ~ 2025-03-31
-29,095 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
11,576 GBP2024-04-01 ~ 2025-03-31
15,569 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-786 GBP2024-04-01 ~ 2025-03-31
-2,002 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
10,790 GBP2024-04-01 ~ 2025-03-31
13,567 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
10,790 GBP2024-04-01 ~ 2025-03-31
13,567 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
25,800 GBP2025-03-31
38,500 GBP2024-03-31
Property, Plant & Equipment
1,584 GBP2025-03-31
1,931 GBP2024-03-31
Fixed Assets
27,384 GBP2025-03-31
40,431 GBP2024-03-31
Debtors
Current
6,284 GBP2024-03-31
Cash at bank and in hand
3,744 GBP2025-03-31
5,990 GBP2024-03-31
Current Assets
3,744 GBP2025-03-31
12,274 GBP2024-03-31
Net Current Assets/Liabilities
-26,958 GBP2025-03-31
-39,796 GBP2024-03-31
Net Assets/Liabilities
426 GBP2025-03-31
635 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
422 GBP2025-03-31
632 GBP2024-03-31
64 GBP2023-03-31
Equity
426 GBP2025-03-31
636 GBP2024-03-31
68 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,790 GBP2024-04-01 ~ 2025-03-31
13,567 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2024-04-01 ~ 2025-03-31
-13,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-11,000 GBP2024-04-01 ~ 2025-03-31
-13,000 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
347 GBP2024-04-01 ~ 2025-03-31
423 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
47,000 GBP2025-03-31
55,000 GBP2024-03-31
Intangible Assets - Gross Cost
47,000 GBP2025-03-31
55,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,200 GBP2025-03-31
16,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,200 GBP2025-03-31
16,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,700 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,700 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
25,800 GBP2025-03-31
38,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,500 GBP2025-03-31
3,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,500 GBP2025-03-31
3,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,916 GBP2025-03-31
1,569 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,916 GBP2025-03-31
1,569 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
347 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,584 GBP2025-03-31
1,931 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,284 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,284 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
21,358 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
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
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
4 shares2025-03-31
4 shares2024-03-31
Nominal value of allotted share capital
4 GBP2024-04-01 ~ 2025-03-31
4 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
21,358 GBP2025-03-31
43,571 GBP2024-03-31
Director Remuneration
9,100 GBP2024-04-01 ~ 2025-03-31
9,100 GBP2023-04-01 ~ 2024-03-31