Turnover/Revenue
558,920 GBP2024-04-01 ~ 2025-03-31
534,863 GBP2022-10-01 ~ 2024-03-31
Cost of Sales
-77,523 GBP2024-04-01 ~ 2025-03-31
-97,919 GBP2022-10-01 ~ 2024-03-31
Gross Profit/Loss
481,397 GBP2024-04-01 ~ 2025-03-31
436,944 GBP2022-10-01 ~ 2024-03-31
Administrative Expenses
-323,471 GBP2024-04-01 ~ 2025-03-31
-530,250 GBP2022-10-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,500 GBP2024-04-01 ~ 2025-03-31
-3,284 GBP2022-10-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
155,426 GBP2024-04-01 ~ 2025-03-31
-96,590 GBP2022-10-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,534 GBP2024-04-01 ~ 2025-03-31
-392 GBP2022-10-01 ~ 2024-03-31
Profit/Loss
145,892 GBP2024-04-01 ~ 2025-03-31
-96,982 GBP2022-10-01 ~ 2024-03-31
Comprehensive Income/Expense
145,892 GBP2024-04-01 ~ 2025-03-31
-96,982 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
11,905 GBP2025-03-31
14,881 GBP2024-03-31
Debtors
Current
36,918 GBP2025-03-31
24,864 GBP2024-03-31
Cash at bank and in hand
116,926 GBP2025-03-31
14,499 GBP2024-03-31
Current Assets
153,844 GBP2025-03-31
39,363 GBP2024-03-31
Net Current Assets/Liabilities
107,618 GBP2025-03-31
85 GBP2024-03-31
Total Assets Less Current Liabilities
119,523 GBP2025-03-31
14,966 GBP2024-03-31
Net Assets/Liabilities
96,572 GBP2025-03-31
-16,134 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2022-09-30
Retained earnings (accumulated losses)
96,472 GBP2025-03-31
-16,234 GBP2024-03-31
80,748 GBP2022-09-30
Equity
96,572 GBP2025-03-31
-16,134 GBP2024-03-31
80,848 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
145,892 GBP2024-04-01 ~ 2025-03-31
-96,982 GBP2022-10-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-33,186 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-33,186 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
2,976 GBP2024-04-01 ~ 2025-03-31
3,720 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
18,601 GBP2025-03-31
18,601 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,601 GBP2025-03-31
18,601 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,696 GBP2025-03-31
3,720 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,696 GBP2025-03-31
3,720 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,976 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,976 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
11,905 GBP2025-03-31
14,881 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,900 GBP2025-03-31
Current, Amounts falling due within one year
1,900 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
35,018 GBP2025-03-31
Current, Amounts falling due within one year
22,964 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
36,918 GBP2025-03-31
Current, Amounts falling due within one year
24,864 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
22,951 GBP2025-03-31
31,100 GBP2024-03-31
Dividend per share (interim)
331.862024-04-01 ~ 2025-03-31