Cost of Sales
-2,409 GBP2024-04-01 ~ 2025-03-31
-1,886 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-23,506 GBP2024-04-01 ~ 2025-03-31
-22,112 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
55 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-4,520 GBP2024-04-01 ~ 2025-03-31
-4,159 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
20,175 GBP2024-04-01 ~ 2025-03-31
14,243 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,833 GBP2024-04-01 ~ 2025-03-31
-2,706 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
16,342 GBP2024-04-01 ~ 2025-03-31
11,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1 GBP2025-03-31
1 GBP2024-03-31
Debtors
12,483 GBP2025-03-31
5,746 GBP2024-03-31
Cash at bank and in hand
1,770 GBP2025-03-31
4,224 GBP2024-03-31
Current Assets
14,253 GBP2025-03-31
9,970 GBP2024-03-31
Creditors
Amounts falling due within one year
-9,330 GBP2025-03-31
-4,889 GBP2024-03-31
Net Current Assets/Liabilities
4,923 GBP2025-03-31
5,081 GBP2024-03-31
Total Assets Less Current Liabilities
4,924 GBP2025-03-31
5,082 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,824 GBP2025-03-31
4,982 GBP2024-03-31
Equity
4,924 GBP2025-03-31
5,082 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
436 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
435 GBP2024-03-31
Property, Plant & Equipment
Other
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
751 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
12,483 GBP2025-03-31
4,995 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,483 GBP2025-03-31
5,746 GBP2024-03-31
Trade Creditors/Trade Payables
Current
498 GBP2025-03-31
354 GBP2024-03-31
Corporation Tax Payable
Current
6,540 GBP2025-03-31
2,706 GBP2024-03-31
Other Taxation & Social Security Payable
Current
248 GBP2025-03-31
124 GBP2024-03-31
Other Creditors
Current
2,044 GBP2025-03-31
1,705 GBP2024-03-31
Creditors
Current
9,330 GBP2025-03-31
4,889 GBP2024-03-31