Turnover/Revenue
459,647 GBP2024-04-01 ~ 2025-03-31
922,315 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-249,713 GBP2024-04-01 ~ 2025-03-31
-543,721 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
209,934 GBP2024-04-01 ~ 2025-03-31
378,594 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-222,063 GBP2024-04-01 ~ 2025-03-31
-419,918 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-12,129 GBP2024-04-01 ~ 2025-03-31
-41,324 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,755 GBP2024-04-01 ~ 2025-03-31
2,237 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-10,374 GBP2024-04-01 ~ 2025-03-31
-39,087 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-10,374 GBP2024-04-01 ~ 2025-03-31
-39,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,924 GBP2024-03-31
Fixed Assets
1,924 GBP2024-03-31
Debtors
85,912 GBP2024-03-31
Cash at bank and in hand
85,743 GBP2025-03-31
229,577 GBP2024-03-31
Current Assets
85,743 GBP2025-03-31
315,489 GBP2024-03-31
Net Current Assets/Liabilities
48,604 GBP2025-03-31
92,392 GBP2024-03-31
Total Assets Less Current Liabilities
48,604 GBP2025-03-31
94,316 GBP2024-03-31
Net Assets/Liabilities
48,604 GBP2025-03-31
94,316 GBP2024-03-31
Equity
Called up share capital
1,143 GBP2025-03-31
1,143 GBP2024-03-31
Share premium
47,461 GBP2025-03-31
47,461 GBP2024-03-31
Retained earnings (accumulated losses)
45,712 GBP2024-03-31
Equity
48,604 GBP2025-03-31
94,316 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,778 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,778 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-23,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,854 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,854 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,924 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,924 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,924 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,817 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
24,035 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,011 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
20,049 GBP2024-03-31
Debtors
Amounts falling due within one year
85,912 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,826 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,545 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,010 GBP2025-03-31
151,783 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,943 GBP2024-03-31