Turnover/Revenue
1,057,760 GBP2024-04-01 ~ 2025-03-31
1,092,050 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,057,760 GBP2024-04-01 ~ 2025-03-31
1,092,050 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,160,184 GBP2024-04-01 ~ 2025-03-31
-1,200,844 GBP2023-04-01 ~ 2024-03-31
Other operating income
29,539 GBP2024-04-01 ~ 2025-03-31
17,280 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-72,885 GBP2024-04-01 ~ 2025-03-31
-91,514 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-72,885 GBP2024-04-01 ~ 2025-03-31
-91,514 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,238 GBP2024-04-01 ~ 2025-03-31
17,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,774 GBP2025-03-31
2,365 GBP2024-03-31
Fixed Assets
1,774 GBP2025-03-31
2,365 GBP2024-03-31
Debtors
70,993 GBP2025-03-31
127,520 GBP2024-03-31
Cash at bank and in hand
37,081 GBP2025-03-31
67,713 GBP2024-03-31
Current Assets
108,074 GBP2025-03-31
195,233 GBP2024-03-31
Net Current Assets/Liabilities
32,459 GBP2025-03-31
87,515 GBP2024-03-31
Total Assets Less Current Liabilities
34,233 GBP2025-03-31
89,880 GBP2024-03-31
Net Assets/Liabilities
33,754 GBP2025-03-31
89,401 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
33,754 GBP2025-03-31
89,401 GBP2024-03-31
Equity
33,754 GBP2025-03-31
89,401 GBP2024-03-31
Average Number of Employees
292024-04-01 ~ 2025-03-31
282023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,927 GBP2025-03-31
15,927 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,927 GBP2025-03-31
15,927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,153 GBP2025-03-31
13,562 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,153 GBP2025-03-31
13,562 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,774 GBP2025-03-31
2,365 GBP2024-03-31
Trade Debtors/Trade Receivables
50,869 GBP2025-03-31
107,170 GBP2024-03-31
Prepayments/Accrued Income
2,886 GBP2025-03-31
3,112 GBP2024-03-31
Other Debtors
17,238 GBP2025-03-31
17,238 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,027 GBP2025-03-31
4,703 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
50,919 GBP2025-03-31
60,902 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,669 GBP2025-03-31
42,113 GBP2024-03-31