Turnover/Revenue
50,964 GBP2024-04-01 ~ 2025-03-31
49,058 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
50,964 GBP2024-04-01 ~ 2025-03-31
49,058 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-58,068 GBP2024-04-01 ~ 2025-03-31
-42,314 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-7,104 GBP2024-04-01 ~ 2025-03-31
6,744 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
33 GBP2024-04-01 ~ 2025-03-31
41 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,202 GBP2024-04-01 ~ 2025-03-31
-138 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-9,273 GBP2024-04-01 ~ 2025-03-31
6,647 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-9,273 GBP2024-04-01 ~ 2025-03-31
5,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
33,847 GBP2025-03-31
2,053 GBP2024-03-31
Fixed Assets
33,847 GBP2025-03-31
2,053 GBP2024-03-31
Debtors
1,699 GBP2025-03-31
4,764 GBP2024-03-31
Cash at bank and in hand
825 GBP2025-03-31
3,656 GBP2024-03-31
Current Assets
2,524 GBP2025-03-31
8,420 GBP2024-03-31
Creditors
-37,216 GBP2025-03-31
-8,847 GBP2024-03-31
Net Current Assets/Liabilities
-34,692 GBP2025-03-31
-427 GBP2024-03-31
Total Assets Less Current Liabilities
-845 GBP2025-03-31
1,626 GBP2024-03-31
Creditors
Non-current
-17,302 GBP2025-03-31
Net Assets/Liabilities
-18,147 GBP2025-03-31
1,626 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
-18,249 GBP2025-03-31
1,524 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,273 GBP2024-04-01 ~ 2025-03-31
5,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
7,107 GBP2024-04-01 ~ 2025-03-31
1,514 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
3,215 GBP2024-04-01 ~ 2025-03-31
1,376 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
128 GBP2024-04-01 ~ 2025-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
160 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,343 GBP2024-04-01 ~ 2025-03-31
1,536 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Current Tax for the Period
1,074 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
1,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
580 GBP2025-03-31
580 GBP2024-03-31
Furniture and fittings
1,615 GBP2025-03-31
1,615 GBP2024-03-31
Computers
2,025 GBP2025-03-31
2,025 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,120 GBP2025-03-31
4,220 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
580 GBP2025-03-31
507 GBP2024-03-31
Furniture and fittings
833 GBP2025-03-31
764 GBP2024-03-31
Computers
2,025 GBP2025-03-31
896 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,273 GBP2025-03-31
2,167 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,835 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
73 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
69 GBP2024-04-01 ~ 2025-03-31
Computers
1,129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
782 GBP2025-03-31
851 GBP2024-03-31
Plant and equipment
73 GBP2024-03-31
Computers
1,129 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
17,302 GBP2025-03-31