Turnover/Revenue
38,179 GBP2024-04-01 ~ 2025-03-31
65,251 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-9,460 GBP2024-04-01 ~ 2025-03-31
-38,640 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
28,719 GBP2024-04-01 ~ 2025-03-31
26,611 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-20,330 GBP2024-04-01 ~ 2025-03-31
-23,693 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
8,389 GBP2024-04-01 ~ 2025-03-31
2,918 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
8,389 GBP2024-04-01 ~ 2025-03-31
2,918 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
65 GBP2024-04-01 ~ 2025-03-31
-149 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
8,454 GBP2024-04-01 ~ 2025-03-31
2,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,452 GBP2025-03-31
14,499 GBP2024-03-31
Fixed Assets
12,452 GBP2025-03-31
14,499 GBP2024-03-31
Debtors
9,449 GBP2025-03-31
4,497 GBP2024-03-31
Cash at bank and in hand
7,405 GBP2025-03-31
14,471 GBP2024-03-31
Current Assets
16,854 GBP2025-03-31
18,968 GBP2024-03-31
Net Current Assets/Liabilities
9,181 GBP2025-03-31
-1,328 GBP2024-03-31
Total Assets Less Current Liabilities
21,633 GBP2025-03-31
13,171 GBP2024-03-31
Net Assets/Liabilities
21,633 GBP2025-03-31
13,171 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
21,633 GBP2025-03-31
13,171 GBP2024-03-31
Equity
21,633 GBP2025-03-31
13,171 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,569 GBP2025-03-31
53,655 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,569 GBP2025-03-31
53,655 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-39,155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-39,155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,117 GBP2025-03-31
39,156 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,117 GBP2025-03-31
39,156 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,452 GBP2025-03-31
14,499 GBP2024-03-31
Trade Debtors/Trade Receivables
4,000 GBP2025-03-31
Prepayments/Accrued Income
5,449 GBP2025-03-31
4,497 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
686 GBP2025-03-31
686 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
587 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2025-03-31
2,860 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,000 GBP2025-03-31
16,750 GBP2024-03-31