Turnover/Revenue
0 GBP2024-04-01 ~ 2025-03-31
26,284 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-45,475 GBP2024-04-01 ~ 2025-03-31
-47,820 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-45,475 GBP2024-04-01 ~ 2025-03-31
-21,536 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-13,836 GBP2024-04-01 ~ 2025-03-31
-34,575 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-59,311 GBP2024-04-01 ~ 2025-03-31
-56,111 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-90 GBP2024-04-01 ~ 2025-03-31
-149 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-59,401 GBP2024-04-01 ~ 2025-03-31
-56,260 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-59,401 GBP2024-04-01 ~ 2025-03-31
-56,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,271 GBP2025-03-31
1,409 GBP2024-03-31
Fixed Assets
1,271 GBP2025-03-31
1,409 GBP2024-03-31
Debtors
13,350 GBP2025-03-31
12,800 GBP2024-03-31
Cash at bank and in hand
2,364 GBP2025-03-31
1,265 GBP2024-03-31
Current Assets
15,714 GBP2025-03-31
14,065 GBP2024-03-31
Net Current Assets/Liabilities
-1,199,805 GBP2025-03-31
-1,140,542 GBP2024-03-31
Total Assets Less Current Liabilities
-1,198,534 GBP2025-03-31
-1,139,133 GBP2024-03-31
Net Assets/Liabilities
-1,509,433 GBP2025-03-31
-1,450,032 GBP2024-03-31
Equity
Called up share capital
914 GBP2025-03-31
914 GBP2024-03-31
Revaluation reserve
1,578,436 GBP2025-03-31
1,578,436 GBP2024-03-31
Retained earnings (accumulated losses)
-3,088,783 GBP2025-03-31
-3,029,382 GBP2024-03-31
Equity
-1,509,433 GBP2025-03-31
-1,450,032 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,409 GBP2025-03-31
1,409 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,409 GBP2025-03-31
1,409 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
138 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138 GBP2025-03-31
Property, Plant & Equipment
Office equipment
1,271 GBP2025-03-31
1,409 GBP2024-03-31
Trade Debtors/Trade Receivables
13,350 GBP2025-03-31
12,800 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,215,519 GBP2025-03-31
1,154,607 GBP2024-03-31
Amounts falling due after one year
310,899 GBP2025-03-31
310,899 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-04-01 ~ 2025-03-31