Turnover/Revenue
12,275 GBP2024-04-06 ~ 2025-04-05
4,865 GBP2023-04-06 ~ 2024-04-05
Cost of Sales
-834 GBP2024-04-06 ~ 2025-04-05
-835 GBP2023-04-06 ~ 2024-04-05
Gross Profit/Loss
11,441 GBP2024-04-06 ~ 2025-04-05
4,030 GBP2023-04-06 ~ 2024-04-05
Administrative Expenses
-4,292 GBP2024-04-06 ~ 2025-04-05
-4,087 GBP2023-04-06 ~ 2024-04-05
Operating Profit/Loss
7,149 GBP2024-04-06 ~ 2025-04-05
-57 GBP2023-04-06 ~ 2024-04-05
Profit/Loss on Ordinary Activities Before Tax
7,149 GBP2024-04-06 ~ 2025-04-05
-57 GBP2023-04-06 ~ 2024-04-05
Intangible Assets
0 GBP2025-04-05
0 GBP2024-04-05
Property, Plant & Equipment
1,352 GBP2025-04-05
1,502 GBP2024-04-05
Fixed Assets - Investments
0 GBP2025-04-05
0 GBP2024-04-05
Fixed Assets
1,352 GBP2025-04-05
1,502 GBP2024-04-05
Total Inventories
0 GBP2025-04-05
0 GBP2024-04-05
Debtors
10,911 GBP2025-04-05
5,000 GBP2024-04-05
Cash at bank and in hand
4,235 GBP2025-04-05
5,063 GBP2024-04-05
Current Assets
15,146 GBP2025-04-05
10,063 GBP2024-04-05
Creditors
Amounts falling due within one year
0 GBP2025-04-05
-2,216 GBP2024-04-05
2,216 GBP2024-04-05
Net Current Assets/Liabilities
17,119 GBP2025-04-05
9,820 GBP2024-04-05
Total Assets Less Current Liabilities
18,471 GBP2025-04-05
11,322 GBP2024-04-05
Net Assets/Liabilities
18,471 GBP2025-04-05
11,322 GBP2024-04-05
Equity
Called up share capital
1 GBP2025-04-05
1 GBP2024-04-05
Retained earnings (accumulated losses)
18,470 GBP2025-04-05
11,321 GBP2024-04-05
Equity
18,471 GBP2025-04-05
11,322 GBP2024-04-05
Average Number of Employees
12024-04-06 ~ 2025-04-05
12023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,742 GBP2025-04-05
9,742 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
9,742 GBP2025-04-05
9,742 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,390 GBP2025-04-05
8,240 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,390 GBP2025-04-05
8,240 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
150 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,352 GBP2025-04-05
1,502 GBP2024-04-05
Trade Debtors/Trade Receivables
0 GBP2025-04-05
0 GBP2024-04-05
Other Debtors
10,911 GBP2025-04-05
5,000 GBP2024-04-05
Debtors
Amounts falling due after one year
0 GBP2025-04-05
0 GBP2024-04-05
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-04-05
0 GBP2024-04-05
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-04-05
0 GBP2024-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-04-05
2,216 GBP2024-04-05
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-04-05
0 GBP2024-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-04-05
0 GBP2024-04-05
Other Creditors
Amounts falling due within one year
0 GBP2025-04-05
0 GBP2024-04-05