Turnover/Revenue
14,906 GBP2024-04-01 ~ 2025-03-31
29,840 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,412 GBP2024-04-01 ~ 2025-03-31
-10,312 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
13,494 GBP2024-04-01 ~ 2025-03-31
19,528 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-12,109 GBP2024-04-01 ~ 2025-03-31
-7,939 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,385 GBP2024-04-01 ~ 2025-03-31
11,589 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
134 GBP2024-04-01 ~ 2025-03-31
115 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,519 GBP2024-04-01 ~ 2025-03-31
11,704 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
1,519 GBP2024-04-01 ~ 2025-03-31
11,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
18,540 GBP2025-03-31
28,986 GBP2024-03-31
Cash at bank and in hand
11,864 GBP2025-03-31
5,196 GBP2024-03-31
Current Assets
30,404 GBP2025-03-31
34,182 GBP2024-03-31
Net Current Assets/Liabilities
-14,864 GBP2025-03-31
-16,383 GBP2024-03-31
Total Assets Less Current Liabilities
-14,864 GBP2025-03-31
-16,383 GBP2024-03-31
Net Assets/Liabilities
-14,864 GBP2025-03-31
-16,383 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
-14,868 GBP2025-03-31
-16,387 GBP2024-03-31
Equity
-14,864 GBP2025-03-31
-16,383 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800 GBP2025-03-31
1,800 GBP2024-03-31
Tools/Equipment for furniture and fittings
10,283 GBP2025-03-31
10,283 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,083 GBP2025-03-31
12,083 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,800 GBP2025-03-31
1,800 GBP2024-03-31
Tools/Equipment for furniture and fittings
10,283 GBP2025-03-31
10,283 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,083 GBP2025-03-31
12,083 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
18,540 GBP2025-03-31
28,986 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,509 GBP2025-03-31
4,805 GBP2024-03-31
Other Creditors
Amounts falling due within one year
40,759 GBP2025-03-31
45,760 GBP2024-03-31