Turnover/Revenue
24,628 GBP2024-04-01 ~ 2025-03-31
14,430 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-16,157 GBP2024-04-01 ~ 2025-03-31
-13,078 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
8,471 GBP2024-04-01 ~ 2025-03-31
1,352 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-15 GBP2024-04-01 ~ 2025-03-31
Operating Profit/Loss
8,456 GBP2024-04-01 ~ 2025-03-31
1,352 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
8,456 GBP2024-04-01 ~ 2025-03-31
1,352 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,606 GBP2024-04-01 ~ 2025-03-31
-132 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
6,850 GBP2024-04-01 ~ 2025-03-31
1,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
568 GBP2025-03-31
10 GBP2024-03-31
Fixed Assets
568 GBP2025-03-31
10 GBP2024-03-31
Debtors
23 GBP2025-03-31
232 GBP2024-03-31
Cash at bank and in hand
2,378 GBP2025-03-31
825 GBP2024-03-31
Current Assets
2,401 GBP2025-03-31
1,057 GBP2024-03-31
Net Current Assets/Liabilities
2,401 GBP2025-03-31
1,057 GBP2024-03-31
Total Assets Less Current Liabilities
2,969 GBP2025-03-31
1,067 GBP2024-03-31
Net Assets/Liabilities
2,791 GBP2025-03-31
811 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
2,691 GBP2025-03-31
711 GBP2024-03-31
Equity
2,791 GBP2025-03-31
811 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
568 GBP2025-03-31
10 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
801 GBP2025-03-31
10 GBP2024-03-31
Tools/Equipment for furniture and fittings
233 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
233 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
233 GBP2025-03-31
Office equipment
335 GBP2025-03-31
10 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
146 GBP2024-03-31
Prepayments/Accrued Income
23 GBP2025-03-31
10 GBP2024-03-31
Other Debtors
76 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1 GBP2024-03-31
Other Creditors
Amounts falling due after one year
178 GBP2025-03-31
255 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,980 GBP2024-04-01 ~ 2025-03-31