Cost of Sales
-9,742 GBP2024-04-01 ~ 2025-03-31
-19,160 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-33,554 GBP2024-04-01 ~ 2025-03-31
-35,617 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
216 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-446 GBP2024-04-01 ~ 2025-03-31
-581 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-16,118 GBP2024-04-01 ~ 2025-03-31
-7,968 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-16,118 GBP2024-04-01 ~ 2025-03-31
-7,968 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,704 GBP2025-03-31
11,554 GBP2024-03-31
Debtors
16,460 GBP2025-03-31
23,239 GBP2024-03-31
Cash at bank and in hand
134,687 GBP2025-03-31
446 GBP2024-03-31
Current Assets
151,147 GBP2025-03-31
23,685 GBP2024-03-31
Creditors
Amounts falling due within one year
-169,812 GBP2025-03-31
-25,320 GBP2024-03-31
Net Current Assets/Liabilities
-18,665 GBP2025-03-31
-1,635 GBP2024-03-31
Total Assets Less Current Liabilities
-10,961 GBP2025-03-31
9,919 GBP2024-03-31
Creditors
Amounts falling due after one year
-9,770 GBP2025-03-31
-14,532 GBP2024-03-31
Net Assets/Liabilities
-20,731 GBP2025-03-31
-4,613 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-20,831 GBP2025-03-31
-4,713 GBP2024-03-31
Equity
-20,731 GBP2025-03-31
-4,613 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
34,424 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,720 GBP2025-03-31
22,870 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,704 GBP2025-03-31
11,554 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,627 GBP2025-03-31
6,017 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,833 GBP2025-03-31
17,222 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
16,460 GBP2025-03-31
23,239 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,576 GBP2025-03-31
3,766 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,970 GBP2025-03-31
5,002 GBP2024-03-31
Other Taxation & Social Security Payable
Current
452 GBP2025-03-31
1,373 GBP2024-03-31
Other Creditors
Current
164,814 GBP2025-03-31
15,179 GBP2024-03-31
Creditors
Current
169,812 GBP2025-03-31
25,320 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,770 GBP2025-03-31
14,532 GBP2024-03-31