Average Number of Employees
82024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Gross Profit/Loss
427,439 GBP2024-04-01 ~ 2025-03-31
560,864 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-363,270 GBP2024-04-01 ~ 2025-03-31
-415,092 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
64,169 GBP2024-04-01 ~ 2025-03-31
145,772 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
64,180 GBP2024-04-01 ~ 2025-03-31
145,782 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,026 GBP2024-04-01 ~ 2025-03-31
-37,879 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
76,355 GBP2025-03-31
85,643 GBP2024-03-31
Fixed Assets
76,356 GBP2025-03-31
85,644 GBP2024-03-31
Total Inventories
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Debtors
78,168 GBP2025-03-31
143,871 GBP2023-03-31
Current Assets
208,730 GBP2025-03-31
164,842 GBP2024-03-31
Net Current Assets/Liabilities
52,068 GBP2025-03-31
-53,047 GBP2024-03-31
Total Assets Less Current Liabilities
128,424 GBP2025-03-31
32,597 GBP2024-03-31
Net Assets/Liabilities
128,249 GBP2025-03-31
221,105 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
128,149 GBP2025-03-31
220,995 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
49,154 GBP2024-04-01 ~ 2025-03-31
Average number of employees in administration and support functions
82024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Gross Cost
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,999 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,999 GBP2025-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
234,694 GBP2025-03-31
233,544 GBP2024-03-31
Property, Plant & Equipment - Disposals
-14,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,339 GBP2025-03-31
147,901 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,796 GBP2024-04-01 ~ 2025-03-31