Turnover/Revenue
42,476 GBP2024-04-01 ~ 2025-03-31
53,930 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,863 GBP2024-04-01 ~ 2025-03-31
-11,158 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
39,613 GBP2024-04-01 ~ 2025-03-31
42,772 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-39,399 GBP2024-04-01 ~ 2025-03-31
-38,367 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
214 GBP2024-04-01 ~ 2025-03-31
4,405 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
214 GBP2024-04-01 ~ 2025-03-31
4,405 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-143 GBP2024-04-01 ~ 2025-03-31
-105 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
71 GBP2024-04-01 ~ 2025-03-31
4,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,393 GBP2025-03-31
8,609 GBP2024-03-31
Fixed Assets
7,393 GBP2025-03-31
8,609 GBP2024-03-31
Cash at bank and in hand
50,005 GBP2025-03-31
38,257 GBP2024-03-31
Current Assets
50,005 GBP2025-03-31
38,257 GBP2024-03-31
Net Current Assets/Liabilities
48,532 GBP2025-03-31
38,286 GBP2024-03-31
Total Assets Less Current Liabilities
55,925 GBP2025-03-31
46,895 GBP2024-03-31
Net Assets/Liabilities
5,340 GBP2025-03-31
6,269 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,240 GBP2025-03-31
6,169 GBP2024-03-31
Equity
5,340 GBP2025-03-31
6,269 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,177 GBP2025-03-31
16,671 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,177 GBP2025-03-31
16,671 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,784 GBP2025-03-31
8,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,784 GBP2025-03-31
8,062 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,393 GBP2025-03-31
8,609 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
890 GBP2025-03-31
815 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
583 GBP2025-03-31
825 GBP2024-03-31
Other Creditors
Amounts falling due after one year
49,145 GBP2025-03-31
39,186 GBP2024-03-31