Turnover/Revenue
71,070 GBP2024-08-24 ~ 2025-03-31
Cost of Sales
-11,303 GBP2024-08-24 ~ 2025-03-31
Gross Profit/Loss
59,767 GBP2024-08-24 ~ 2025-03-31
Administrative Expenses
-20,694 GBP2024-08-24 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
39,073 GBP2024-08-24 ~ 2025-03-31
Profit/Loss
39,073 GBP2024-08-24 ~ 2025-03-31
Comprehensive Income/Expense
39,073 GBP2024-08-24 ~ 2025-03-31
Intangible Assets
63,000 GBP2025-03-31
Property, Plant & Equipment
2,788 GBP2025-03-31
Fixed Assets
65,788 GBP2025-03-31
Total Inventories
28,885 GBP2025-03-31
Cash at bank and in hand
2,837 GBP2025-03-31
Current Assets
31,722 GBP2025-03-31
Net Current Assets/Liabilities
-58,713 GBP2025-03-31
Net Assets/Liabilities
7,075 GBP2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,073 GBP2024-08-24 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-32,000 GBP2024-08-24 ~ 2025-03-31
Dividends Paid
-32,000 GBP2024-08-24 ~ 2025-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2024-08-24 ~ 2025-03-31
Issue of Equity Instruments
2 GBP2024-08-24 ~ 2025-03-31
Equity
Called up share capital
2 GBP2025-03-31
Retained earnings (accumulated losses)
7,073 GBP2025-03-31
Equity
7,075 GBP2025-03-31
Average Number of Employees
12024-08-24 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
612 GBP2024-08-24 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2025-03-31
Intangible Assets - Gross Cost
70,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,000 GBP2024-08-24 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,000 GBP2024-08-24 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2025-03-31
Intangible Assets
Goodwill
63,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Other
3,400 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
3,400 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
612 GBP2024-08-24 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612 GBP2024-08-24 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
612 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
612 GBP2025-03-31
Property, Plant & Equipment
Other
2,788 GBP2025-03-31
Value of work in progress
28,885 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
87,245 GBP2025-03-31
Other Remaining Borrowings
Current
87,245 GBP2025-03-31