Turnover/Revenue
137,057 GBP2024-04-01 ~ 2025-03-31
142,334 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,760 GBP2024-04-01 ~ 2025-03-31
-95 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
134,297 GBP2024-04-01 ~ 2025-03-31
142,239 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-118,194 GBP2024-04-01 ~ 2025-03-31
-88,126 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
16,103 GBP2024-04-01 ~ 2025-03-31
54,113 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-5,151 GBP2024-04-01 ~ 2025-03-31
-303 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
10,952 GBP2024-04-01 ~ 2025-03-31
53,810 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,788 GBP2024-04-01 ~ 2025-03-31
-9,527 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
8,164 GBP2024-04-01 ~ 2025-03-31
44,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,346 GBP2025-03-31
14,656 GBP2024-03-31
Debtors
Current
51,447 GBP2025-03-31
33,989 GBP2024-03-31
Cash at bank and in hand
7,217 GBP2025-03-31
20,904 GBP2024-03-31
Current Assets
58,664 GBP2025-03-31
54,893 GBP2024-03-31
Net Current Assets/Liabilities
33,217 GBP2025-03-31
31,841 GBP2024-03-31
Total Assets Less Current Liabilities
45,563 GBP2025-03-31
46,497 GBP2024-03-31
Net Assets/Liabilities
32,615 GBP2025-03-31
44,451 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,659 GBP2025-03-31
6,659 GBP2024-03-31
Tools/Equipment for furniture and fittings
16,774 GBP2025-03-31
16,324 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,433 GBP2025-03-31
22,983 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,087 GBP2025-03-31
8,327 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,087 GBP2025-03-31
8,327 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,760 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,760 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,659 GBP2025-03-31
6,659 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,687 GBP2025-03-31
7,997 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,337 GBP2025-03-31
60 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
48,110 GBP2025-03-31
33,929 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
51,447 GBP2025-03-31
33,989 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
12,911 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
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
12,948 GBP2025-03-31
Other Remaining Borrowings
Non-current
2,046 GBP2024-03-31
Total Borrowings
Non-current
12,948 GBP2025-03-31
2,046 GBP2024-03-31
Bank Borrowings
Current
12,911 GBP2025-03-31
Dividend per share (interim)
200.002024-04-01 ~ 2025-03-31
310.002023-04-01 ~ 2024-03-31
Director Remuneration
44,085 GBP2024-04-01 ~ 2025-03-31
26,750 GBP2023-04-01 ~ 2024-03-31