Turnover/Revenue
368,297 GBP2024-04-01 ~ 2025-03-31
380,950 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-84,200 GBP2024-04-01 ~ 2025-03-31
-96,719 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
284,097 GBP2024-04-01 ~ 2025-03-31
284,231 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-320,254 GBP2024-04-01 ~ 2025-03-31
-354,198 GBP2023-04-01 ~ 2024-03-31
Other operating income
35,700 GBP2024-04-01 ~ 2025-03-31
37,835 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-457 GBP2024-04-01 ~ 2025-03-31
-32,132 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,949 GBP2024-04-01 ~ 2025-03-31
3,547 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
7,492 GBP2024-04-01 ~ 2025-03-31
-28,585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
877 GBP2025-03-31
2,386 GBP2024-03-31
Fixed Assets
877 GBP2025-03-31
2,386 GBP2024-03-31
Debtors
26,856 GBP2025-03-31
19,550 GBP2024-03-31
Cash at bank and in hand
221,929 GBP2025-03-31
197,895 GBP2024-03-31
Current Assets
248,785 GBP2025-03-31
217,445 GBP2024-03-31
Net Current Assets/Liabilities
189,361 GBP2025-03-31
180,360 GBP2024-03-31
Total Assets Less Current Liabilities
190,238 GBP2025-03-31
182,746 GBP2024-03-31
Net Assets/Liabilities
190,238 GBP2025-03-31
182,746 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
190,238 GBP2025-03-31
182,746 GBP2024-03-31
Equity
190,238 GBP2025-03-31
182,746 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,484 GBP2025-03-31
9,484 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,484 GBP2025-03-31
9,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,607 GBP2025-03-31
7,098 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,607 GBP2025-03-31
7,098 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,509 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,509 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
877 GBP2025-03-31
2,386 GBP2024-03-31
Trade Debtors/Trade Receivables
12,283 GBP2025-03-31
7,589 GBP2024-03-31
Prepayments/Accrued Income
6,694 GBP2025-03-31
3,911 GBP2024-03-31
Other Debtors
7,879 GBP2025-03-31
8,050 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,833 GBP2025-03-31
9,514 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,866 GBP2025-03-31
4,386 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
48,765 GBP2025-03-31
19,760 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,960 GBP2025-03-31
3,425 GBP2024-03-31