Turnover/Revenue
430,467 GBP2024-04-01 ~ 2025-03-31
446,303 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-234,415 GBP2024-04-01 ~ 2025-03-31
-206,952 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
196,052 GBP2024-04-01 ~ 2025-03-31
239,351 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-67,696 GBP2024-04-01 ~ 2025-03-31
-76,353 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-129,994 GBP2024-04-01 ~ 2025-03-31
-124,585 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-1,638 GBP2024-04-01 ~ 2025-03-31
38,413 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,033 GBP2024-04-01 ~ 2025-03-31
685 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-605 GBP2024-04-01 ~ 2025-03-31
39,098 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,429 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-605 GBP2024-04-01 ~ 2025-03-31
31,669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,728 GBP2025-03-31
2,728 GBP2024-03-31
Fixed Assets
2,728 GBP2025-03-31
2,728 GBP2024-03-31
Debtors
21,959 GBP2025-03-31
26,828 GBP2024-03-31
Cash at bank and in hand
126,425 GBP2025-03-31
144,274 GBP2024-03-31
Current Assets
148,384 GBP2025-03-31
171,102 GBP2024-03-31
Net Current Assets/Liabilities
127,756 GBP2025-03-31
130,440 GBP2024-03-31
Total Assets Less Current Liabilities
130,484 GBP2025-03-31
133,168 GBP2024-03-31
Net Assets/Liabilities
130,484 GBP2025-03-31
133,168 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
130,482 GBP2025-03-31
133,166 GBP2024-03-31
Equity
130,484 GBP2025-03-31
133,168 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,728 GBP2025-03-31
2,728 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,728 GBP2025-03-31
2,728 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,728 GBP2025-03-31
2,728 GBP2024-03-31
Trade Debtors/Trade Receivables
21,959 GBP2025-03-31
26,828 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,628 GBP2025-03-31
40,662 GBP2024-03-31