Turnover/Revenue
58,761 GBP2024-04-01 ~ 2025-03-31
50,000 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-8,088 GBP2024-04-01 ~ 2025-03-31
-1,696 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
50,673 GBP2024-04-01 ~ 2025-03-31
48,304 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-46,655 GBP2024-04-01 ~ 2025-03-31
-46,635 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
4,018 GBP2024-04-01 ~ 2025-03-31
1,669 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,018 GBP2024-04-01 ~ 2025-03-31
1,669 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
4,018 GBP2024-04-01 ~ 2025-03-31
1,669 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
171,500 GBP2025-03-31
196,000 GBP2024-03-31
Property, Plant & Equipment
14,680 GBP2025-03-31
17,946 GBP2024-03-31
Fixed Assets
186,180 GBP2025-03-31
213,946 GBP2024-03-31
Total Inventories
135,034 GBP2025-03-31
135,034 GBP2024-03-31
Net Current Assets/Liabilities
-79,446 GBP2025-03-31
-111,231 GBP2024-03-31
Net Assets/Liabilities
106,734 GBP2025-03-31
102,715 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
106,733 GBP2025-03-31
102,715 GBP2024-03-31
102,545 GBP2023-03-31
Equity
106,734 GBP2025-03-31
102,716 GBP2024-03-31
102,546 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,018 GBP2024-04-01 ~ 2025-03-31
1,669 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,500 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
3,266 GBP2024-04-01 ~ 2025-03-31
3,939 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
245,000 GBP2025-03-31
245,000 GBP2024-03-31
Intangible Assets - Gross Cost
245,000 GBP2025-03-31
245,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
73,500 GBP2025-03-31
49,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
73,500 GBP2025-03-31
49,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
24,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
171,500 GBP2025-03-31
196,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
24,476 GBP2025-03-31
24,476 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,476 GBP2025-03-31
24,476 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,796 GBP2025-03-31
6,530 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,796 GBP2025-03-31
6,530 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
14,680 GBP2025-03-31
17,946 GBP2024-03-31
Value of work in progress
135,034 GBP2025-03-31
135,034 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
210,652 GBP2025-03-31
237,504 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
210,652 GBP2025-03-31
237,504 GBP2024-03-31