Turnover/Revenue
379,023 GBP2024-04-01 ~ 2025-03-31
384,748 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-142,419 GBP2024-04-01 ~ 2025-03-31
-187,985 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
236,604 GBP2024-04-01 ~ 2025-03-31
196,763 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-139,206 GBP2024-04-01 ~ 2025-03-31
-138,675 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-471 GBP2024-04-01 ~ 2025-03-31
-722 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
96,927 GBP2024-04-01 ~ 2025-03-31
57,366 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,014 GBP2024-04-01 ~ 2025-03-31
-10,978 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
77,913 GBP2024-04-01 ~ 2025-03-31
46,388 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
77,913 GBP2024-04-01 ~ 2025-03-31
46,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
17,470 GBP2025-03-31
6,443 GBP2024-03-31
Debtors
Current
50,000 GBP2025-03-31
71,930 GBP2024-03-31
Cash at bank and in hand
37,964 GBP2025-03-31
33,020 GBP2024-03-31
Current Assets
87,964 GBP2025-03-31
104,950 GBP2024-03-31
Net Current Assets/Liabilities
49,895 GBP2025-03-31
67,008 GBP2024-03-31
Total Assets Less Current Liabilities
67,365 GBP2025-03-31
73,451 GBP2024-03-31
Net Assets/Liabilities
51,184 GBP2025-03-31
47,271 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
51,084 GBP2025-03-31
47,171 GBP2024-03-31
100,783 GBP2023-03-31
Equity
51,184 GBP2025-03-31
47,271 GBP2024-03-31
100,883 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
77,913 GBP2024-04-01 ~ 2025-03-31
46,388 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-74,000 GBP2024-04-01 ~ 2025-03-31
-100,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-74,000 GBP2024-04-01 ~ 2025-03-31
-100,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,367 GBP2024-04-01 ~ 2025-03-31
1,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
24,959 GBP2025-03-31
12,565 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,959 GBP2025-03-31
12,565 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,489 GBP2025-03-31
6,122 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,489 GBP2025-03-31
6,122 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
17,470 GBP2025-03-31
6,443 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,930 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
50,000 GBP2025-03-31
Amounts falling due within one year, Current
50,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
50,000 GBP2025-03-31
Amounts falling due within one year, Current
71,930 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
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
16,181 GBP2025-03-31
26,180 GBP2024-03-31
Dividend per share (interim)
740.002024-04-01 ~ 2025-03-31
1,000.002023-04-01 ~ 2024-03-31
Director Remuneration
36,633 GBP2024-04-01 ~ 2025-03-31
15,031 GBP2023-04-01 ~ 2024-03-31