Turnover/Revenue
200,000 GBP2024-04-01 ~ 2025-03-31
250,000 GBP2023-01-01 ~ 2024-03-31
Cost of Sales
-21,850 GBP2024-04-01 ~ 2025-03-31
-21,500 GBP2023-01-01 ~ 2024-03-31
Gross Profit/Loss
178,150 GBP2024-04-01 ~ 2025-03-31
228,500 GBP2023-01-01 ~ 2024-03-31
Administrative Expenses
-345,666 GBP2024-04-01 ~ 2025-03-31
-44,561 GBP2023-01-01 ~ 2024-03-31
Operating Profit/Loss
-167,516 GBP2024-04-01 ~ 2025-03-31
183,939 GBP2023-01-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
166 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-188 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-167,538 GBP2024-04-01 ~ 2025-03-31
183,939 GBP2023-01-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-31,232 GBP2024-04-01 ~ 2025-03-31
-42,612 GBP2023-01-01 ~ 2024-03-31
Profit/Loss
-198,770 GBP2024-04-01 ~ 2025-03-31
141,327 GBP2023-01-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
85,768 GBP2025-03-31
515,038 GBP2024-03-31
650,711 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-230,500 GBP2024-04-01 ~ 2025-03-31
-277,000 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
101 GBP2025-03-31
304 GBP2024-03-31
Debtors
109,284 GBP2025-03-31
520,878 GBP2024-03-31
Cash at bank and in hand
39,704 GBP2025-03-31
41,442 GBP2024-03-31
Current Assets
148,988 GBP2025-03-31
562,320 GBP2024-03-31
Net Current Assets/Liabilities
85,786 GBP2025-03-31
514,892 GBP2024-03-31
Total Assets Less Current Liabilities
85,887 GBP2025-03-31
515,196 GBP2024-03-31
Net Assets/Liabilities
85,868 GBP2025-03-31
515,138 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Equity
85,868 GBP2025-03-31
515,138 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
42023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
203 GBP2024-04-01 ~ 2025-03-31
437 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
610 GBP2024-03-31
Computers
5,980 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
610 GBP2025-03-31
610 GBP2024-03-31
Computers
5,879 GBP2025-03-31
5,676 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,489 GBP2025-03-31
6,286 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
101 GBP2025-03-31
304 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
108,346 GBP2025-03-31
Current, Amounts falling due within one year
224,346 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
938 GBP2025-03-31
Current, Amounts falling due within one year
296,532 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
109,284 GBP2025-03-31
Current, Amounts falling due within one year
520,878 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,397 GBP2025-03-31
43,165 GBP2024-03-31
Other Creditors
Current
31,805 GBP2025-03-31
4,263 GBP2024-03-31