Turnover/Revenue
209,278 GBP2024-04-01 ~ 2025-03-31
194,500 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-3,463 GBP2024-04-01 ~ 2025-03-31
-6,299 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
205,815 GBP2024-04-01 ~ 2025-03-31
188,201 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-191,838 GBP2024-04-01 ~ 2025-03-31
-188,642 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
13,977 GBP2024-04-01 ~ 2025-03-31
-441 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-948 GBP2024-04-01 ~ 2025-03-31
-1,797 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
13,029 GBP2024-04-01 ~ 2025-03-31
-2,238 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
112 GBP2024-04-01 ~ 2025-03-31
-1,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,954 GBP2025-03-31
3,405 GBP2024-03-31
Fixed Assets
2,954 GBP2025-03-31
3,405 GBP2024-03-31
Debtors
438 GBP2024-03-31
Cash at bank and in hand
8,270 GBP2025-03-31
665 GBP2024-03-31
Current Assets
8,270 GBP2025-03-31
1,103 GBP2024-03-31
Net Current Assets/Liabilities
-31,585 GBP2025-03-31
-41,830 GBP2024-03-31
Total Assets Less Current Liabilities
-28,631 GBP2025-03-31
-38,425 GBP2024-03-31
Net Assets/Liabilities
-60,761 GBP2025-03-31
-73,902 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-60,861 GBP2025-03-31
-74,002 GBP2024-03-31
Equity
-60,761 GBP2025-03-31
-73,902 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,192 GBP2025-03-31
28,192 GBP2024-03-31
Office equipment
12,997 GBP2025-03-31
12,419 GBP2024-03-31
Vehicles
0 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,189 GBP2025-03-31
50,611 GBP2024-03-31
Property, Plant & Equipment - Disposals
-10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,671 GBP2025-03-31
25,394 GBP2024-03-31
Office equipment
12,564 GBP2025-03-31
12,375 GBP2024-03-31
Vehicles
0 GBP2025-03-31
9,437 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,235 GBP2025-03-31
47,206 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
277 GBP2024-04-01 ~ 2025-03-31
Office equipment
189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,521 GBP2025-03-31
2,798 GBP2024-03-31
Office equipment
433 GBP2025-03-31
44 GBP2024-03-31
Vehicles
0 GBP2025-03-31
563 GBP2024-03-31
Trade Debtors/Trade Receivables
438 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,635 GBP2025-03-31
5,995 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,258 GBP2025-03-31
3,251 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,200 GBP2025-03-31
2,227 GBP2024-03-31
Other Creditors
Amounts falling due within one year
30,762 GBP2025-03-31
31,460 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,391 GBP2025-03-31
34,626 GBP2024-03-31