Turnover/Revenue
773,819 GBP2024-04-01 ~ 2025-03-31
1,179,066 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-66,762 GBP2024-04-01 ~ 2025-03-31
-110,756 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
707,057 GBP2024-04-01 ~ 2025-03-31
1,068,310 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-787,541 GBP2024-04-01 ~ 2025-03-31
-964,271 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-80,484 GBP2024-04-01 ~ 2025-03-31
104,039 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,009 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-80,484 GBP2024-04-01 ~ 2025-03-31
92,030 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-80,484 GBP2024-04-01 ~ 2025-03-31
92,030 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
234,000 GBP2025-03-31
268,000 GBP2024-03-31
Property, Plant & Equipment
11,408 GBP2025-03-31
12,037 GBP2024-03-31
Fixed Assets
245,408 GBP2025-03-31
280,037 GBP2024-03-31
Debtors
Current
-2,336 GBP2025-03-31
-47,539 GBP2024-03-31
Cash at bank and in hand
60,846 GBP2025-03-31
108,932 GBP2024-03-31
Current Assets
58,510 GBP2025-03-31
61,393 GBP2024-03-31
Net Current Assets/Liabilities
-12,864 GBP2025-03-31
-799 GBP2024-03-31
Total Assets Less Current Liabilities
232,544 GBP2025-03-31
279,238 GBP2024-03-31
Net Assets/Liabilities
-68,481 GBP2025-03-31
12,004 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
-68,585 GBP2025-03-31
11,899 GBP2024-03-31
21,870 GBP2023-03-31
Equity
-68,482 GBP2025-03-31
12,002 GBP2024-03-31
21,973 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-80,484 GBP2024-04-01 ~ 2025-03-31
92,030 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-102,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-102,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
2,503 GBP2024-04-01 ~ 2025-03-31
2,640 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
340,000 GBP2025-03-31
340,000 GBP2024-03-31
Intangible Assets - Gross Cost
340,000 GBP2025-03-31
340,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
106,000 GBP2025-03-31
72,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
106,000 GBP2025-03-31
72,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
34,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
34,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
234,000 GBP2025-03-31
268,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,604 GBP2025-03-31
17,730 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,604 GBP2025-03-31
17,730 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,196 GBP2025-03-31
5,693 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,196 GBP2025-03-31
5,693 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,503 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,503 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,408 GBP2025-03-31
12,037 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,154 GBP2025-03-31
Current, Amounts falling due within one year
11,400 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
-225,000 GBP2025-03-31
Current, Amounts falling due within one year
-224,999 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
-2,336 GBP2025-03-31
Current, Amounts falling due within one year
-47,539 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
100 shares2025-03-31
100 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
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
103 shares2025-03-31
103 shares2024-03-31
Nominal value of allotted share capital
103 GBP2024-04-01 ~ 2025-03-31
103 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
33,488 GBP2025-03-31
Director Remuneration
3,791 GBP2024-04-01 ~ 2025-03-31