Turnover/Revenue
106,700 GBP2024-04-01 ~ 2025-03-31
97,817 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
106,700 GBP2024-04-01 ~ 2025-03-31
97,817 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-84,623 GBP2024-04-01 ~ 2025-03-31
-58,106 GBP2023-04-01 ~ 2024-03-31
Other operating income
170 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
22,077 GBP2024-04-01 ~ 2025-03-31
39,881 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
83 GBP2024-04-01 ~ 2025-03-31
38 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-9 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
22,160 GBP2024-04-01 ~ 2025-03-31
39,910 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,011 GBP2024-04-01 ~ 2025-03-31
-7,583 GBP2023-04-01 ~ 2024-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,052 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
1,052 GBP2025-03-31
0 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
8,022 GBP2025-03-31
11,489 GBP2024-03-31
Cash at bank and in hand
111,061 GBP2025-03-31
81,941 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
119,083 GBP2025-03-31
93,430 GBP2024-03-31
Net Current Assets/Liabilities
63,796 GBP2025-03-31
38,551 GBP2024-03-31
Total Assets Less Current Liabilities
64,848 GBP2025-03-31
38,551 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
64,848 GBP2025-03-31
38,551 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
64,842 GBP2025-03-31
38,545 GBP2024-03-31
Equity
64,848 GBP2025-03-31
38,551 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,414 GBP2025-03-31
5,332 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,414 GBP2025-03-31
5,332 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,362 GBP2025-03-31
5,332 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,362 GBP2025-03-31
5,332 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
30 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,052 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
8,022 GBP2025-03-31
11,489 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
370 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,011 GBP2025-03-31
7,583 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
46,924 GBP2025-03-31
52,129 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,102 GBP2025-03-31
1,384 GBP2024-03-31