Turnover/Revenue
33,681 GBP2024-04-01 ~ 2025-03-31
42,144 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-279 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
33,402 GBP2024-04-01 ~ 2025-03-31
42,144 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-18,400 GBP2024-04-01 ~ 2025-03-31
-22,101 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
15,002 GBP2024-04-01 ~ 2025-03-31
20,043 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
44 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
15,046 GBP2024-04-01 ~ 2025-03-31
20,043 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,880 GBP2024-04-01 ~ 2025-03-31
-3,829 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
12,166 GBP2024-04-01 ~ 2025-03-31
16,214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
111 GBP2025-03-31
221 GBP2024-03-31
Fixed Assets
111 GBP2025-03-31
221 GBP2024-03-31
Total Inventories
50 GBP2024-03-31
Debtors
34,643 GBP2025-03-31
24,456 GBP2024-03-31
Cash at bank and in hand
6,535 GBP2025-03-31
19,456 GBP2024-03-31
Current Assets
41,178 GBP2025-03-31
43,962 GBP2024-03-31
Net Current Assets/Liabilities
36,454 GBP2025-03-31
36,529 GBP2024-03-31
Total Assets Less Current Liabilities
36,565 GBP2025-03-31
36,750 GBP2024-03-31
Net Assets/Liabilities
29,597 GBP2025-03-31
26,430 GBP2024-03-31
Equity
Called up share capital
6,012 GBP2025-03-31
6,012 GBP2024-03-31
Retained earnings (accumulated losses)
23,585 GBP2025-03-31
20,418 GBP2024-03-31
Equity
29,597 GBP2025-03-31
26,430 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,471 GBP2025-03-31
1,471 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,471 GBP2025-03-31
1,471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,360 GBP2025-03-31
1,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,360 GBP2025-03-31
1,250 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
111 GBP2025-03-31
221 GBP2024-03-31
Trade Debtors/Trade Receivables
1,643 GBP2025-03-31
1,445 GBP2024-03-31
Prepayments/Accrued Income
11 GBP2024-03-31
Other Debtors
33,000 GBP2025-03-31
23,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,084 GBP2025-03-31
7,433 GBP2024-03-31
Other Creditors
Amounts falling due after one year
6,968 GBP2025-03-31
10,320 GBP2024-03-31