Turnover/Revenue
143,431 GBP2024-04-01 ~ 2025-03-31
115,052 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-65,744 GBP2024-04-01 ~ 2025-03-31
-43,694 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
77,687 GBP2024-04-01 ~ 2025-03-31
71,358 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-64,187 GBP2024-04-01 ~ 2025-03-31
-67,248 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
13,500 GBP2024-04-01 ~ 2025-03-31
4,110 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
13,500 GBP2024-04-01 ~ 2025-03-31
4,110 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
13,500 GBP2024-04-01 ~ 2025-03-31
4,110 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
112,000 GBP2025-03-31
128,000 GBP2024-03-31
Property, Plant & Equipment
70,265 GBP2025-03-31
80,748 GBP2024-03-31
Fixed Assets
182,265 GBP2025-03-31
208,748 GBP2024-03-31
Total Inventories
4,500 GBP2024-03-31
Debtors
Current
2,262 GBP2025-03-31
783 GBP2024-03-31
Cash at bank and in hand
79,894 GBP2025-03-31
55,808 GBP2024-03-31
Current Assets
82,156 GBP2025-03-31
61,091 GBP2024-03-31
Net Current Assets/Liabilities
-182,211 GBP2025-03-31
-207,194 GBP2024-03-31
Net Assets/Liabilities
54 GBP2025-03-31
1,554 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
53 GBP2025-03-31
1,553 GBP2024-03-31
1,443 GBP2023-03-31
Equity
54 GBP2025-03-31
1,554 GBP2024-03-31
1,444 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,500 GBP2024-04-01 ~ 2025-03-31
4,110 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2024-04-01 ~ 2025-03-31
-4,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-15,000 GBP2024-04-01 ~ 2025-03-31
-4,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
15,424 GBP2024-04-01 ~ 2025-03-31
17,725 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
48,000 GBP2025-03-31
32,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
48,000 GBP2025-03-31
32,000 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
112,000 GBP2025-03-31
128,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
123,725 GBP2025-03-31
118,784 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
123,725 GBP2025-03-31
118,784 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,460 GBP2025-03-31
38,036 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,460 GBP2025-03-31
38,036 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,424 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,424 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
70,265 GBP2025-03-31
80,748 GBP2024-03-31
Value of work in progress
4,500 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,262 GBP2025-03-31
783 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,262 GBP2025-03-31
783 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
260,212 GBP2025-03-31
260,132 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
1 shares2025-03-31
1 shares2024-03-31
Other Remaining Borrowings
Current
260,212 GBP2025-03-31
260,132 GBP2024-03-31
Director Remuneration
9,100 GBP2024-04-01 ~ 2025-03-31
9,036 GBP2023-04-01 ~ 2024-03-31