Turnover/Revenue
46,840 GBP2024-04-01 ~ 2025-03-31
45,775 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-16,309 GBP2024-04-01 ~ 2025-03-31
-14,489 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
30,531 GBP2024-04-01 ~ 2025-03-31
31,286 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-19,017 GBP2024-04-01 ~ 2025-03-31
-19,008 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
11,514 GBP2024-04-01 ~ 2025-03-31
12,278 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-704 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
10,810 GBP2024-04-01 ~ 2025-03-31
12,278 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
10,810 GBP2024-04-01 ~ 2025-03-31
12,278 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
27,500 GBP2025-03-31
33,000 GBP2024-03-31
Property, Plant & Equipment
1,280 GBP2025-03-31
1,561 GBP2024-03-31
Fixed Assets
28,780 GBP2025-03-31
34,561 GBP2024-03-31
Cash at bank and in hand
40,534 GBP2025-03-31
50,602 GBP2024-03-31
Net Current Assets/Liabilities
-28,188 GBP2025-03-31
-34,529 GBP2024-03-31
Net Assets/Liabilities
592 GBP2025-03-31
32 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
591 GBP2025-03-31
31 GBP2024-03-31
2,503 GBP2023-03-31
Equity
592 GBP2025-03-31
32 GBP2024-03-31
2,504 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,810 GBP2024-04-01 ~ 2025-03-31
12,278 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,250 GBP2024-04-01 ~ 2025-03-31
-14,750 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-10,250 GBP2024-04-01 ~ 2025-03-31
-14,750 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
281 GBP2024-04-01 ~ 2025-03-31
342 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2025-03-31
55,000 GBP2024-03-31
Intangible Assets - Gross Cost
55,000 GBP2025-03-31
55,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,500 GBP2025-03-31
22,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
27,500 GBP2025-03-31
22,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
27,500 GBP2025-03-31
33,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,450 GBP2025-03-31
3,450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,450 GBP2025-03-31
3,450 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,170 GBP2025-03-31
1,889 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,170 GBP2025-03-31
1,889 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
281 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,280 GBP2025-03-31
1,561 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
64,599 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
1 shares2025-03-31
1 shares2024-03-31
Other Remaining Borrowings
Current
64,599 GBP2025-03-31
81,711 GBP2024-03-31