Turnover/Revenue
37,453 GBP2024-04-01 ~ 2025-03-31
37,135 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,215 GBP2024-04-01 ~ 2025-03-31
-1,886 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
35,238 GBP2024-04-01 ~ 2025-03-31
35,249 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-31,346 GBP2024-04-01 ~ 2025-03-31
-27,869 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
3,892 GBP2024-04-01 ~ 2025-03-31
7,380 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
3,894 GBP2024-04-01 ~ 2025-03-31
7,382 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-740 GBP2024-04-01 ~ 2025-03-31
-1,403 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,154 GBP2024-04-01 ~ 2025-03-31
5,979 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment
1,552 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
6,552 GBP2025-03-31
5,000 GBP2024-03-31
Debtors
9,141 GBP2025-03-31
3,444 GBP2024-03-31
Cash at bank and in hand
22,219 GBP2025-03-31
32,531 GBP2024-03-31
Current Assets
31,360 GBP2025-03-31
35,975 GBP2024-03-31
Net Current Assets/Liabilities
29,588 GBP2025-03-31
33,540 GBP2024-03-31
Total Assets Less Current Liabilities
36,140 GBP2025-03-31
38,540 GBP2024-03-31
Net Assets/Liabilities
24,842 GBP2025-03-31
26,688 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
24,742 GBP2025-03-31
26,588 GBP2024-03-31
Equity
24,842 GBP2025-03-31
26,688 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Dividends Paid
5,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Gross Cost
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,591 GBP2025-03-31
6,522 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,591 GBP2025-03-31
6,522 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,039 GBP2025-03-31
6,522 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,039 GBP2025-03-31
6,522 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,552 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
9,141 GBP2025-03-31
3,444 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
740 GBP2025-03-31
1,403 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,032 GBP2025-03-31
1,032 GBP2024-03-31
Amounts falling due after one year
5,000 GBP2025-03-31
5,000 GBP2024-03-31