Turnover/Revenue
83,371 GBP2024-04-01 ~ 2025-03-31
61,881 GBP2023-03-24 ~ 2024-03-31
Gross Profit/Loss
83,371 GBP2024-04-01 ~ 2025-03-31
61,881 GBP2023-03-24 ~ 2024-03-31
Administrative Expenses
-41,994 GBP2024-04-01 ~ 2025-03-31
-43,472 GBP2023-03-24 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
41,377 GBP2024-04-01 ~ 2025-03-31
18,409 GBP2023-03-24 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,935 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
39,442 GBP2024-04-01 ~ 2025-03-31
18,409 GBP2023-03-24 ~ 2024-03-31
Comprehensive Income/Expense
39,442 GBP2024-04-01 ~ 2025-03-31
18,409 GBP2023-03-24 ~ 2024-03-31
Intangible Assets
52,200 GBP2025-03-31
40,500 GBP2024-03-31
Property, Plant & Equipment
1,816 GBP2025-03-31
2,214 GBP2024-03-31
Fixed Assets
54,016 GBP2025-03-31
42,714 GBP2024-03-31
Total Inventories
37,000 GBP2025-03-31
19,970 GBP2024-03-31
Debtors
Current
22,350 GBP2025-03-31
Cash at bank and in hand
865 GBP2024-03-31
Current Assets
59,350 GBP2025-03-31
20,835 GBP2024-03-31
Net Current Assets/Liabilities
13,646 GBP2025-03-31
-40,994 GBP2024-03-31
Net Assets/Liabilities
67,662 GBP2025-03-31
1,720 GBP2024-03-31
Equity
Called up share capital
11 GBP2025-03-31
11 GBP2024-03-31
Retained earnings (accumulated losses)
67,651 GBP2025-03-31
1,709 GBP2024-03-31
Equity
67,662 GBP2025-03-31
1,720 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,442 GBP2024-04-01 ~ 2025-03-31
18,409 GBP2023-03-24 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
26,500 GBP2024-04-01 ~ 2025-03-31
-16,700 GBP2023-03-24 ~ 2024-03-31
Dividends Paid
26,500 GBP2024-04-01 ~ 2025-03-31
-16,700 GBP2023-03-24 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
11 GBP2023-03-24 ~ 2024-03-31
Issue of Equity Instruments
11 GBP2023-03-24 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-03-24 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
398 GBP2024-04-01 ~ 2025-03-31
486 GBP2023-03-24 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
63,000 GBP2025-03-31
45,000 GBP2024-03-31
Intangible Assets - Gross Cost
63,000 GBP2025-03-31
45,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,800 GBP2025-03-31
4,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,800 GBP2025-03-31
4,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,300 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,300 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
52,200 GBP2025-03-31
40,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,700 GBP2025-03-31
2,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,700 GBP2025-03-31
2,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
884 GBP2025-03-31
486 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
884 GBP2025-03-31
486 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,816 GBP2025-03-31
2,214 GBP2024-03-31
Value of work in progress
37,000 GBP2025-03-31
19,970 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
22,350 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
22,350 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
40,579 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
10 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
Number of Shares Issued (Fully Paid)
11 shares2025-03-31
11 shares2024-03-31
Nominal value of allotted share capital
11 GBP2024-04-01 ~ 2025-03-31
11 GBP2023-03-24 ~ 2024-03-31
Other Remaining Borrowings
Current
40,579 GBP2025-03-31
58,119 GBP2024-03-31
Director Remuneration
9,100 GBP2024-04-01 ~ 2025-03-31
9,100 GBP2023-03-24 ~ 2024-03-31