Turnover/Revenue
334,810 GBP2024-04-01 ~ 2025-03-31
234,940 GBP2023-08-01 ~ 2024-03-31
Cost of Sales
-102,074 GBP2024-04-01 ~ 2025-03-31
-113,339 GBP2023-08-01 ~ 2024-03-31
Gross Profit/Loss
232,736 GBP2024-04-01 ~ 2025-03-31
121,601 GBP2023-08-01 ~ 2024-03-31
Administrative Expenses
-213,420 GBP2024-04-01 ~ 2025-03-31
-70,713 GBP2023-08-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
19,316 GBP2024-04-01 ~ 2025-03-31
50,888 GBP2023-08-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,856 GBP2024-04-01 ~ 2025-03-31
-2,353 GBP2023-08-01 ~ 2024-03-31
Profit/Loss
13,460 GBP2024-04-01 ~ 2025-03-31
48,535 GBP2023-08-01 ~ 2024-03-31
Comprehensive Income/Expense
13,460 GBP2024-04-01 ~ 2025-03-31
48,535 GBP2023-08-01 ~ 2024-03-31
Intangible Assets
80,500 GBP2025-03-31
92,000 GBP2024-03-31
Property, Plant & Equipment
1,868 GBP2025-03-31
965 GBP2024-03-31
Fixed Assets
82,368 GBP2025-03-31
92,965 GBP2024-03-31
Debtors
Current
62,142 GBP2025-03-31
34,311 GBP2024-03-31
Cash at bank and in hand
19,709 GBP2025-03-31
147,059 GBP2024-03-31
Current Assets
81,851 GBP2025-03-31
181,370 GBP2024-03-31
Net Current Assets/Liabilities
-81,986 GBP2025-03-31
-87,043 GBP2024-03-31
Net Assets/Liabilities
382 GBP2025-03-31
5,922 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
6 GBP2023-07-31
Retained earnings (accumulated losses)
376 GBP2025-03-31
5,916 GBP2024-03-31
20,881 GBP2023-07-31
Equity
382 GBP2025-03-31
5,922 GBP2024-03-31
20,887 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
13,460 GBP2024-04-01 ~ 2025-03-31
48,535 GBP2023-08-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-19,000 GBP2024-04-01 ~ 2025-03-31
-63,500 GBP2023-08-01 ~ 2024-03-31
Dividends Paid
-19,000 GBP2024-04-01 ~ 2025-03-31
-63,500 GBP2023-08-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
412 GBP2024-04-01 ~ 2025-03-31
211 GBP2023-08-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
115,000 GBP2025-03-31
115,000 GBP2024-03-31
Intangible Assets - Gross Cost
115,000 GBP2025-03-31
115,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,500 GBP2025-03-31
23,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
34,500 GBP2025-03-31
23,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
80,500 GBP2025-03-31
92,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,836 GBP2025-03-31
856 GBP2024-03-31
Motor vehicles
655 GBP2025-03-31
320 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,491 GBP2025-03-31
1,176 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
458 GBP2025-03-31
154 GBP2024-03-31
Motor vehicles
165 GBP2025-03-31
57 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
623 GBP2025-03-31
211 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
304 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,378 GBP2025-03-31
702 GBP2024-03-31
Motor vehicles
490 GBP2025-03-31
263 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,142 GBP2025-03-31
Current, Amounts falling due within one year
34,311 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
62,142 GBP2025-03-31
Current, Amounts falling due within one year
34,311 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
386,293 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
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
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)
6 shares2025-03-31
6 shares2024-03-31
Nominal value of allotted share capital
6 GBP2024-04-01 ~ 2025-03-31
6 GBP2023-08-01 ~ 2024-03-31
Other Remaining Borrowings
Current
289,391 GBP2025-03-31
386,293 GBP2024-03-31