Turnover/Revenue
18,673 GBP2024-04-01 ~ 2025-03-31
16,118 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
18,673 GBP2024-04-01 ~ 2025-03-31
16,118 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-22,809 GBP2024-04-01 ~ 2025-03-31
-17,316 GBP2023-04-01 ~ 2024-03-31
Other operating income
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-4,136 GBP2024-04-01 ~ 2025-03-31
-1,198 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,136 GBP2024-04-01 ~ 2025-03-31
-1,198 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
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
17 GBP2025-03-31
17 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
17 GBP2025-03-31
17 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
5,424 GBP2025-03-31
5,190 GBP2024-03-31
Cash at bank and in hand
27,777 GBP2025-03-31
31,873 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
33,201 GBP2025-03-31
37,063 GBP2024-03-31
Net Current Assets/Liabilities
27,991 GBP2025-03-31
32,127 GBP2024-03-31
Total Assets Less Current Liabilities
28,008 GBP2025-03-31
32,144 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
28,008 GBP2025-03-31
32,144 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
28,008 GBP2025-03-31
32,144 GBP2024-03-31
Equity
28,008 GBP2025-03-31
32,144 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,888 GBP2025-03-31
8,888 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,888 GBP2025-03-31
8,888 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,871 GBP2025-03-31
8,871 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,871 GBP2025-03-31
8,871 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17 GBP2025-03-31
17 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
5,073 GBP2025-03-31
4,839 GBP2024-03-31
Other Debtors
351 GBP2025-03-31
351 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,442 GBP2025-03-31
3,019 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,705 GBP2025-03-31
1,860 GBP2024-03-31
Other Creditors
Amounts falling due within one year
63 GBP2025-03-31
57 GBP2024-03-31