Turnover/Revenue
43,050 GBP2024-04-01 ~ 2025-03-31
39,773 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
43,050 GBP2024-04-01 ~ 2025-03-31
39,773 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-41,057 GBP2024-04-01 ~ 2025-03-31
-38,532 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,993 GBP2024-04-01 ~ 2025-03-31
1,241 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-157 GBP2024-04-01 ~ 2025-03-31
-188 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,836 GBP2024-04-01 ~ 2025-03-31
1,053 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-192 GBP2024-04-01 ~ 2025-03-31
-299 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,644 GBP2024-04-01 ~ 2025-03-31
754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,394 GBP2025-03-31
1,567 GBP2024-03-31
Fixed Assets
2,394 GBP2025-03-31
1,567 GBP2024-03-31
Debtors
1,958 GBP2025-03-31
3,108 GBP2024-03-31
Cash at bank and in hand
2,072 GBP2025-03-31
1,137 GBP2024-03-31
Current Assets
4,030 GBP2025-03-31
4,245 GBP2024-03-31
Net Current Assets/Liabilities
-1,298 GBP2025-03-31
629 GBP2024-03-31
Total Assets Less Current Liabilities
1,096 GBP2025-03-31
2,196 GBP2024-03-31
Net Assets/Liabilities
-979 GBP2025-03-31
-979 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,079 GBP2025-03-31
-1,079 GBP2024-03-31
Equity
-979 GBP2025-03-31
-979 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Dividends Paid
1,644 GBP2024-04-01 ~ 2025-03-31
754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,410 GBP2025-03-31
2,785 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,410 GBP2025-03-31
2,785 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,016 GBP2025-03-31
1,218 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,016 GBP2025-03-31
1,218 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,394 GBP2025-03-31
1,567 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
1,150 GBP2024-03-31
Other Debtors
1,958 GBP2025-03-31
1,958 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
315 GBP2025-03-31
315 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
245 GBP2025-03-31
546 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,768 GBP2025-03-31
2,755 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,375 GBP2025-03-31
2,475 GBP2024-03-31