Turnover/Revenue
278,314 GBP2024-04-01 ~ 2025-03-31
253,051 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
278,314 GBP2024-04-01 ~ 2025-03-31
253,051 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-296,260 GBP2024-04-01 ~ 2025-03-31
-335,095 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-17,946 GBP2024-04-01 ~ 2025-03-31
-82,044 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-17,946 GBP2024-04-01 ~ 2025-03-31
-82,044 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-17,946 GBP2024-04-01 ~ 2025-03-31
-82,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
2 GBP2025-03-31
2 GBP2024-03-31
Debtors
31,773 GBP2025-03-31
32,962 GBP2024-03-31
Cash at bank and in hand
5,732 GBP2025-03-31
15,684 GBP2024-03-31
Current Assets
37,505 GBP2025-03-31
48,646 GBP2024-03-31
Net Current Assets/Liabilities
-11,653 GBP2025-03-31
6,292 GBP2024-03-31
Total Assets Less Current Liabilities
-11,651 GBP2025-03-31
6,294 GBP2024-03-31
Net Assets/Liabilities
-11,651 GBP2025-03-31
6,294 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-11,651 GBP2025-03-31
6,294 GBP2024-03-31
Equity
-11,651 GBP2025-03-31
6,294 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,372 GBP2025-03-31
250,372 GBP2024-03-31
Tools/Equipment for furniture and fittings
15,119 GBP2025-03-31
15,119 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
265,491 GBP2025-03-31
265,491 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
250,371 GBP2025-03-31
250,371 GBP2024-03-31
Tools/Equipment for furniture and fittings
15,118 GBP2025-03-31
15,118 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,489 GBP2025-03-31
265,489 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2025-03-31
1 GBP2024-03-31
Tools/Equipment for furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
31,773 GBP2025-03-31
32,962 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,017 GBP2025-03-31
33,561 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
565 GBP2025-03-31
Other Creditors
Amounts falling due within one year
14,576 GBP2025-03-31
8,793 GBP2024-03-31