Cost of Sales
-13,929 GBP2024-04-01 ~ 2025-03-31
-13,945 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-24,040 GBP2024-04-01 ~ 2025-03-31
-23,489 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2024-04-01 ~ 2025-03-31
8 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
22,379 GBP2024-04-01 ~ 2025-03-31
8,289 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,363 GBP2024-04-01 ~ 2025-03-31
-1,583 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
18,016 GBP2024-04-01 ~ 2025-03-31
6,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
70 GBP2025-03-31
94 GBP2024-03-31
Debtors
8,935 GBP2025-03-31
927 GBP2024-03-31
Cash at bank and in hand
17,789 GBP2025-03-31
6,829 GBP2024-03-31
Current Assets
26,724 GBP2025-03-31
7,756 GBP2024-03-31
Net Current Assets/Liabilities
19,123 GBP2025-03-31
1,083 GBP2024-03-31
Total Assets Less Current Liabilities
19,193 GBP2025-03-31
1,177 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
19,192 GBP2025-03-31
1,176 GBP2024-03-31
Equity
19,193 GBP2025-03-31
1,177 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Wages/Salaries
9,492 GBP2024-04-01 ~ 2025-03-31
9,492 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
9,546 GBP2024-04-01 ~ 2025-03-31
9,952 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
9,492 GBP2024-04-01 ~ 2025-03-31
9,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
844 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
774 GBP2025-03-31
750 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
70 GBP2025-03-31
94 GBP2024-03-31
Other Debtors
Current
8,935 GBP2025-03-31
927 GBP2024-03-31
Corporation Tax Payable
Current
4,363 GBP2025-03-31
1,581 GBP2024-03-31
Other Creditors
Current
1,538 GBP2025-03-31
4,092 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,700 GBP2025-03-31
1,000 GBP2024-03-31
Creditors
Current
7,601 GBP2025-03-31
6,673 GBP2024-03-31
Number of Shares Issued (Fully Paid)
1 shares2024-03-31