Turnover/Revenue
90,178 GBP2024-04-01 ~ 2025-03-31
95,519 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-681 GBP2024-04-01 ~ 2025-03-31
-746 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
89,497 GBP2024-04-01 ~ 2025-03-31
94,773 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-89,467 GBP2024-04-01 ~ 2025-03-31
-95,484 GBP2023-04-01 ~ 2024-03-31
Other operating income
0 GBP2024-04-01 ~ 2025-03-31
750 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
30 GBP2024-04-01 ~ 2025-03-31
39 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
30 GBP2024-04-01 ~ 2025-03-31
39 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30 GBP2024-04-01 ~ 2025-03-31
-39 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
378 GBP2025-03-31
505 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
378 GBP2025-03-31
505 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
496 GBP2025-03-31
424 GBP2024-03-31
Cash at bank and in hand
41,427 GBP2025-03-31
26,091 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
41,923 GBP2025-03-31
26,515 GBP2024-03-31
Net Current Assets/Liabilities
9,464 GBP2025-03-31
9,337 GBP2024-03-31
Total Assets Less Current Liabilities
9,842 GBP2025-03-31
9,842 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
9,842 GBP2025-03-31
9,842 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
9,842 GBP2025-03-31
9,842 GBP2024-03-31
Equity
9,842 GBP2025-03-31
9,842 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
12,211 GBP2025-03-31
12,211 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,211 GBP2025-03-31
12,211 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,833 GBP2025-03-31
11,706 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,833 GBP2025-03-31
11,706 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
378 GBP2025-03-31
505 GBP2024-03-31
Prepayments/Accrued Income
200 GBP2025-03-31
Other Debtors
296 GBP2025-03-31
424 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
84 GBP2025-03-31
73 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2025-03-31
720 GBP2024-03-31
Other Creditors
Amounts falling due within one year
31,655 GBP2025-03-31
16,385 GBP2024-03-31