Turnover/Revenue
18,575 GBP2024-04-01 ~ 2025-03-31
20,713 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
18,575 GBP2024-04-01 ~ 2025-03-31
20,713 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-16,090 GBP2024-04-01 ~ 2025-03-31
-15,350 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
2,485 GBP2024-04-01 ~ 2025-03-31
5,363 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,485 GBP2024-04-01 ~ 2025-03-31
5,363 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-369 GBP2024-04-01 ~ 2025-03-31
-743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,758 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
7,758 GBP2025-03-31
0 GBP2024-03-31
Debtors
101 GBP2025-03-31
3,164 GBP2024-03-31
Cash at bank and in hand
22,324 GBP2025-03-31
25,882 GBP2024-03-31
Current Assets
22,425 GBP2025-03-31
29,046 GBP2024-03-31
Net Current Assets/Liabilities
12,842 GBP2025-03-31
18,734 GBP2024-03-31
Total Assets Less Current Liabilities
20,600 GBP2025-03-31
18,734 GBP2024-03-31
Net Assets/Liabilities
20,600 GBP2025-03-31
18,484 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
20,600 GBP2025-03-31
18,484 GBP2024-03-31
Equity
20,600 GBP2025-03-31
18,484 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,051 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,051 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,293 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,293 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,758 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
101 GBP2025-03-31
3,164 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
492 GBP2025-03-31
1,142 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,460 GBP2025-03-31
8,320 GBP2024-03-31
Other Creditors
Amounts falling due within one year
631 GBP2025-03-31
850 GBP2024-03-31
Amounts falling due after one year
250 GBP2024-03-31