Turnover/Revenue
215,661 GBP2024-04-01 ~ 2025-03-31
68,368 GBP2022-12-23 ~ 2024-03-31
Cost of Sales
-18,635 GBP2024-04-01 ~ 2025-03-31
-21,184 GBP2022-12-23 ~ 2024-03-31
Gross Profit/Loss
197,026 GBP2024-04-01 ~ 2025-03-31
47,184 GBP2022-12-23 ~ 2024-03-31
Administrative Expenses
-25,468 GBP2024-04-01 ~ 2025-03-31
-13,060 GBP2022-12-23 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
181,518 GBP2024-04-01 ~ 2025-03-31
34,124 GBP2022-12-23 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,446 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
173,072 GBP2024-04-01 ~ 2025-03-31
34,124 GBP2022-12-23 ~ 2024-03-31
Comprehensive Income/Expense
173,072 GBP2024-04-01 ~ 2025-03-31
34,124 GBP2022-12-23 ~ 2024-03-31
Intangible Assets
183,400 GBP2025-03-31
115,200 GBP2024-03-31
Debtors
Current
57,934 GBP2025-03-31
8,568 GBP2024-03-31
Cash at bank and in hand
37,604 GBP2025-03-31
66,759 GBP2024-03-31
Current Assets
95,538 GBP2025-03-31
75,327 GBP2024-03-31
Net Current Assets/Liabilities
56,833 GBP2025-03-31
-80,974 GBP2024-03-31
Total Assets Less Current Liabilities
240,233 GBP2025-03-31
34,226 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-239,485 GBP2025-03-31
Net Assets/Liabilities
748 GBP2025-03-31
34,226 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
646 GBP2025-03-31
34,124 GBP2024-03-31
Equity
748 GBP2025-03-31
34,124 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
173,072 GBP2024-04-01 ~ 2025-03-31
34,124 GBP2022-12-23 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-206,550 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-206,550 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
Called up share capital
102 GBP2024-04-01 ~ 2025-03-31
102 GBP2022-12-23 ~ 2024-03-31
Issue of Equity Instruments
102 GBP2024-04-01 ~ 2025-03-31
102 GBP2022-12-23 ~ 2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12022-12-23 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
218,000 GBP2025-03-31
128,000 GBP2024-03-31
Intangible Assets - Gross Cost
218,000 GBP2025-03-31
128,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,600 GBP2025-03-31
12,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
34,600 GBP2025-03-31
12,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,800 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
21,800 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
183,400 GBP2025-03-31
115,200 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,600 GBP2025-03-31
Current, Amounts falling due within one year
8,568 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
57,934 GBP2025-03-31
Current, Amounts falling due within one year
8,568 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
149,081 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
102 shares2025-03-31
102 shares2024-03-31
Other Remaining Borrowings
Current
19,816 GBP2025-03-31
149,081 GBP2024-03-31