Turnover/Revenue
34,788 GBP2024-04-01 ~ 2025-03-31
32,004 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
615 GBP2024-04-01 ~ 2025-03-31
3,044 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
34,172 GBP2024-04-01 ~ 2025-03-31
28,960 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
34,048 GBP2024-04-01 ~ 2025-03-31
29,987 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
124 GBP2024-04-01 ~ 2025-03-31
-1,027 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,583 GBP2024-04-01 ~ 2025-03-31
1,054 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,707 GBP2024-04-01 ~ 2025-03-31
26 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
324 GBP2024-04-01 ~ 2025-03-31
5 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
1 GBP2025-03-31
1 GBP2024-03-31
Debtors
605 GBP2025-03-31
774 GBP2024-03-31
Cash at bank and in hand
18,750 GBP2025-03-31
12,972 GBP2024-03-31
Current Assets
19,355 GBP2025-03-31
13,746 GBP2024-03-31
Creditors
Amounts falling due within one year
19,587 GBP2025-03-31
16,079 GBP2024-03-31
Net Current Assets/Liabilities
-232 GBP2025-03-31
-2,333 GBP2024-03-31
Total Assets Less Current Liabilities
-231 GBP2025-03-31
-2,332 GBP2024-03-31
Creditors
Amounts falling due after one year
638,586 GBP2025-03-31
637,536 GBP2024-03-31
Net Assets/Liabilities
-638,816 GBP2025-03-31
-639,868 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-638,488 GBP2025-03-31
-639,871 GBP2024-03-31
Equity
-638,486 GBP2025-03-31
-639,869 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
380,000 GBP2025-03-31
380,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
379,999 GBP2025-03-31
379,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
447,351 GBP2025-03-31
447,351 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
447,351 GBP2025-03-31
447,351 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
447,351 GBP2025-03-31
447,351 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
447,351 GBP2025-03-31
447,351 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
605 GBP2025-03-31
774 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
503 GBP2025-03-31
366 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
324 GBP2025-03-31
5 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
475 GBP2025-03-31
214 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
641 GBP2025-03-31
443 GBP2024-03-31
Other Creditors
Amounts falling due within one year
17,643 GBP2025-03-31
15,051 GBP2024-03-31