Turnover/Revenue
12,121 GBP2024-04-01 ~ 2025-03-31
15,317 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
12,121 GBP2024-04-01 ~ 2025-03-31
15,317 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-10,443 GBP2024-04-01 ~ 2025-03-31
-10,018 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,678 GBP2024-04-01 ~ 2025-03-31
5,299 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,678 GBP2024-04-01 ~ 2025-03-31
5,299 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-458 GBP2024-04-01 ~ 2025-03-31
-987 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,220 GBP2024-04-01 ~ 2025-03-31
4,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
733 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
733 GBP2024-03-31
Total Inventories
0 GBP2024-03-31
Debtors
1,208 GBP2024-03-31
Cash at bank and in hand
2,681 GBP2025-03-31
4,560 GBP2024-03-31
Current Assets
2,681 GBP2025-03-31
5,768 GBP2024-03-31
Net Current Assets/Liabilities
2,208 GBP2025-03-31
4,055 GBP2024-03-31
Total Assets Less Current Liabilities
2,208 GBP2025-03-31
4,788 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
2,208 GBP2025-03-31
4,788 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,208 GBP2025-03-31
3,788 GBP2024-03-31
Equity
2,208 GBP2025-03-31
4,788 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2025-03-31
1,878 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
1,878 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,878 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,878 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2025-03-31
1,145 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
1,145 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
459 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
459 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
0 GBP2025-03-31
733 GBP2024-03-31
Trade Debtors/Trade Receivables
1,208 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
575 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
458 GBP2025-03-31
1,138 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31