Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Turnover/Revenue
10,805 GBP2024-04-01 ~ 2025-03-31
11,032 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
10,805 GBP2024-04-01 ~ 2025-03-31
11,032 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-12,923 GBP2024-04-01 ~ 2025-03-31
-10,917 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-2,118 GBP2024-04-01 ~ 2025-03-31
115 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-2,118 GBP2024-04-01 ~ 2025-03-31
115 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-2,118 GBP2024-04-01 ~ 2025-03-31
115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
222 GBP2025-03-31
2,478 GBP2024-03-31
Fixed Assets
222 GBP2025-03-31
2,478 GBP2024-03-31
Debtors
Current
4,016 GBP2025-03-31
2,690 GBP2024-03-31
Cash at bank and in hand
1,103 GBP2025-03-31
1,409 GBP2024-03-31
Current Assets
5,119 GBP2025-03-31
4,099 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-6,291 GBP2024-03-31
Net Current Assets/Liabilities
-2,054 GBP2025-03-31
-2,192 GBP2024-03-31
Total Assets Less Current Liabilities
-1,832 GBP2025-03-31
286 GBP2024-03-31
Net Assets/Liabilities
-1,832 GBP2025-03-31
286 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
101 GBP2023-04-01
Retained earnings (accumulated losses)
-1,933 GBP2025-03-31
185 GBP2024-03-31
70 GBP2023-04-01
Equity
-1,832 GBP2025-03-31
286 GBP2024-03-31
171 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-2,118 GBP2024-04-01 ~ 2025-03-31
115 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,118 GBP2024-04-01 ~ 2025-03-31
115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
182024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,473 GBP2025-03-31
16,473 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
13,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,251 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
222 GBP2025-03-31
2,478 GBP2024-03-31
Other Debtors
Current
4,016 GBP2025-03-31
2,690 GBP2024-03-31
Cash and Cash Equivalents
1,103 GBP2025-03-31
1,409 GBP2024-03-31
Other Creditors
Current
7,173 GBP2025-03-31
6,291 GBP2024-03-31
Creditors
Current
7,173 GBP2025-03-31
6,291 GBP2024-03-31