Turnover/Revenue
21,134 GBP2024-04-01 ~ 2025-03-31
39,883 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-691 GBP2024-04-01 ~ 2025-03-31
Gross Profit/Loss
20,443 GBP2024-04-01 ~ 2025-03-31
39,883 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-30,469 GBP2024-04-01 ~ 2025-03-31
-30,154 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-10,026 GBP2024-04-01 ~ 2025-03-31
9,729 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2024-04-01 ~ 2025-03-31
36,000 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-541 GBP2024-04-01 ~ 2025-03-31
-794 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-10,566 GBP2024-04-01 ~ 2025-03-31
44,935 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,824 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-10,566 GBP2024-04-01 ~ 2025-03-31
36,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,439 GBP2025-03-31
2,821 GBP2024-03-31
Fixed Assets
2,439 GBP2025-03-31
2,821 GBP2024-03-31
Debtors
19,788 GBP2025-03-31
82,616 GBP2024-03-31
Cash at bank and in hand
26,838 GBP2025-03-31
17,098 GBP2024-03-31
Current Assets
46,626 GBP2025-03-31
99,714 GBP2024-03-31
Creditors
-62,822 GBP2025-03-31
-79,923 GBP2024-03-31
Net Current Assets/Liabilities
-16,196 GBP2025-03-31
19,791 GBP2024-03-31
Total Assets Less Current Liabilities
-13,757 GBP2025-03-31
22,612 GBP2024-03-31
Creditors
Non-current
-22,403 GBP2024-03-31
Net Assets/Liabilities
-13,757 GBP2025-03-31
209 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-13,759 GBP2025-03-31
207 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
330 GBP2025-03-31
330 GBP2024-03-31
Furniture and fittings
1,128 GBP2025-03-31
1,128 GBP2024-03-31
Computers
14,045 GBP2025-03-31
14,045 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,503 GBP2025-03-31
15,503 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267 GBP2025-03-31
179 GBP2024-03-31
Furniture and fittings
956 GBP2025-03-31
794 GBP2024-03-31
Computers
11,841 GBP2025-03-31
11,709 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,064 GBP2025-03-31
12,682 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
162 GBP2024-04-01 ~ 2025-03-31
Computers
132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
63 GBP2025-03-31
151 GBP2024-03-31
Furniture and fittings
172 GBP2025-03-31
334 GBP2024-03-31
Computers
2,204 GBP2025-03-31
2,336 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,366 GBP2025-03-31
10,366 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12,217 GBP2025-03-31
Other Taxation & Social Security Payable
Current
8,823 GBP2024-03-31
Creditors
Current
62,822 GBP2025-03-31
79,923 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
22,403 GBP2024-03-31