Turnover/Revenue
653,895 GBP2024-04-01 ~ 2025-03-31
250,640 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-118,975 GBP2024-04-01 ~ 2025-03-31
-25,830 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
534,920 GBP2024-04-01 ~ 2025-03-31
224,810 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-273,692 GBP2024-04-01 ~ 2025-03-31
-166,117 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
261,228 GBP2024-04-01 ~ 2025-03-31
58,693 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,432 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
266,660 GBP2024-04-01 ~ 2025-03-31
58,693 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,884 GBP2025-03-31
9,419 GBP2024-03-31
Fixed Assets
16,884 GBP2025-03-31
9,419 GBP2024-03-31
Total Inventories
110 GBP2025-03-31
110 GBP2024-03-31
Debtors
114,559 GBP2025-03-31
45,153 GBP2024-03-31
Cash at bank and in hand
590,553 GBP2025-03-31
216,168 GBP2024-03-31
Current Assets
705,222 GBP2025-03-31
261,431 GBP2024-03-31
Net Current Assets/Liabilities
450,401 GBP2025-03-31
191,205 GBP2024-03-31
Total Assets Less Current Liabilities
467,285 GBP2025-03-31
200,624 GBP2024-03-31
Net Assets/Liabilities
467,285 GBP2025-03-31
200,624 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
467,284 GBP2025-03-31
200,623 GBP2024-03-31
Equity
467,285 GBP2025-03-31
200,624 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,886 GBP2025-03-31
27,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,886 GBP2025-03-31
27,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,002 GBP2025-03-31
17,781 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,002 GBP2025-03-31
17,781 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,221 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,221 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,884 GBP2025-03-31
9,419 GBP2024-03-31
Other types of inventories not specified separately
110 GBP2025-03-31
110 GBP2024-03-31
Trade Debtors/Trade Receivables
98,192 GBP2025-03-31
32,590 GBP2024-03-31
Prepayments/Accrued Income
16,367 GBP2025-03-31
12,563 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,574 GBP2025-03-31
21,007 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,373 GBP2025-03-31
2,969 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
211,874 GBP2025-03-31
46,250 GBP2024-03-31