Turnover/Revenue
98,840 GBP2024-04-01 ~ 2025-03-31
37,794 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-42,035 GBP2024-04-01 ~ 2025-03-31
-27,603 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
56,805 GBP2024-04-01 ~ 2025-03-31
10,191 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-58,171 GBP2024-04-01 ~ 2025-03-31
-8,181 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,366 GBP2024-04-01 ~ 2025-03-31
2,010 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,261 GBP2024-04-01 ~ 2025-03-31
-1,104 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-2,627 GBP2024-04-01 ~ 2025-03-31
906 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-2,627 GBP2024-04-01 ~ 2025-03-31
906 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
56,000 GBP2025-03-31
64,000 GBP2024-03-31
Total Inventories
42,000 GBP2024-03-31
Debtors
Current
-4,900 GBP2025-03-31
Cash at bank and in hand
53,071 GBP2025-03-31
9,044 GBP2024-03-31
Current Assets
48,171 GBP2025-03-31
51,044 GBP2024-03-31
Net Current Assets/Liabilities
-55,921 GBP2025-03-31
-55,294 GBP2024-03-31
Net Assets/Liabilities
79 GBP2025-03-31
8,706 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
77 GBP2025-03-31
8,704 GBP2024-03-31
67,798 GBP2023-03-31
Equity
79 GBP2025-03-31
8,704 GBP2024-03-31
67,798 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,627 GBP2024-04-01 ~ 2025-03-31
906 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2024-04-01 ~ 2025-03-31
-60,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-6,000 GBP2024-04-01 ~ 2025-03-31
-60,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets - Gross Cost
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,000 GBP2025-03-31
16,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2025-03-31
16,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
56,000 GBP2025-03-31
64,000 GBP2024-03-31
Value of work in progress
42,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
-37,900 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
-4,900 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
93,735 GBP2025-03-31
99,835 GBP2024-03-31
Other Remaining Borrowings
Current
93,735 GBP2025-03-31
99,835 GBP2024-03-31