Turnover/Revenue
213,046 GBP2024-04-01 ~ 2025-03-31
182,192 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-17,818 GBP2024-04-01 ~ 2025-03-31
-19,840 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
195,228 GBP2024-04-01 ~ 2025-03-31
162,352 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-186,219 GBP2024-04-01 ~ 2025-03-31
-132,837 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
9,009 GBP2024-04-01 ~ 2025-03-31
29,515 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
9,009 GBP2024-04-01 ~ 2025-03-31
29,515 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-706 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,453 GBP2025-03-31
1,459 GBP2024-03-31
Fixed Assets
2,453 GBP2025-03-31
1,459 GBP2024-03-31
Total Inventories
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Debtors
22,515 GBP2025-03-31
22,293 GBP2024-03-31
Cash at bank and in hand
23,771 GBP2025-03-31
25,156 GBP2024-03-31
Current Assets
56,286 GBP2025-03-31
57,449 GBP2024-03-31
Net Current Assets/Liabilities
28,060 GBP2025-03-31
20,751 GBP2024-03-31
Total Assets Less Current Liabilities
30,513 GBP2025-03-31
22,210 GBP2024-03-31
Net Assets/Liabilities
30,513 GBP2025-03-31
22,210 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
30,509 GBP2025-03-31
22,206 GBP2024-03-31
Equity
30,513 GBP2025-03-31
22,210 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,900 GBP2025-03-31
7,614 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,900 GBP2025-03-31
7,614 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,447 GBP2025-03-31
6,155 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,447 GBP2025-03-31
6,155 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,453 GBP2025-03-31
1,459 GBP2024-03-31
Other types of inventories not specified separately
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Debtors/Trade Receivables
20,250 GBP2025-03-31
11,821 GBP2024-03-31
Other Debtors
2,265 GBP2025-03-31
10,472 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,027 GBP2025-03-31
6,049 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,437 GBP2025-03-31
11,588 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,667 GBP2025-03-31
Other Creditors
Amounts falling due within one year
17,095 GBP2025-03-31
19,061 GBP2024-03-31