Cost of Sales
-878 GBP2024-04-01 ~ 2025-03-31
-636 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-878 GBP2024-04-01 ~ 2025-03-31
-636 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-95,455 GBP2024-04-01 ~ 2025-03-31
-104,500 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-96,333 GBP2024-04-01 ~ 2025-03-31
-105,136 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-96,333 GBP2024-04-01 ~ 2025-03-31
-105,136 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-96,333 GBP2024-04-01 ~ 2025-03-31
-105,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,556 GBP2025-03-31
13,999 GBP2024-03-31
Fixed Assets
8,556 GBP2025-03-31
13,999 GBP2024-03-31
Total Inventories
878 GBP2025-03-31
636 GBP2024-03-31
Cash at bank and in hand
6,360 GBP2025-03-31
6,360 GBP2024-03-31
Current Assets
7,238 GBP2025-03-31
6,996 GBP2024-03-31
Net Current Assets/Liabilities
-70,298 GBP2025-03-31
-65,219 GBP2024-03-31
Total Assets Less Current Liabilities
-61,742 GBP2025-03-31
-51,220 GBP2024-03-31
Net Assets/Liabilities
-483,238 GBP2025-03-31
-386,908 GBP2024-03-31
Equity
Called up share capital
524,888 GBP2025-03-31
524,888 GBP2024-03-31
Retained earnings (accumulated losses)
-1,008,126 GBP2025-03-31
-911,796 GBP2024-03-31
Equity
-483,238 GBP2025-03-31
-386,908 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
27,189 GBP2025-03-31
32,006 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,189 GBP2025-03-31
32,006 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-5,386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,633 GBP2025-03-31
18,007 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,633 GBP2025-03-31
18,007 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-5,386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
8,556 GBP2025-03-31
13,999 GBP2024-03-31
Other Creditors
Amounts falling due within one year
77,536 GBP2025-03-31
72,215 GBP2024-03-31
Amounts falling due after one year
421,496 GBP2025-03-31
335,688 GBP2024-03-31
Equity
Revaluation reserve
0 GBP2025-03-31