Turnover/Revenue
574,286 GBP2024-04-01 ~ 2025-03-31
563,029 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-147,281 GBP2024-04-01 ~ 2025-03-31
-220,612 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
427,005 GBP2024-04-01 ~ 2025-03-31
342,417 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-213,272 GBP2024-04-01 ~ 2025-03-31
-221,212 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
213,733 GBP2024-04-01 ~ 2025-03-31
121,205 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
213,733 GBP2024-04-01 ~ 2025-03-31
121,205 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-58,281 GBP2024-04-01 ~ 2025-03-31
-23,029 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
155,452 GBP2024-04-01 ~ 2025-03-31
98,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
842 GBP2025-03-31
1,122 GBP2024-03-31
Fixed Assets
842 GBP2025-03-31
1,122 GBP2024-03-31
Debtors
73,679 GBP2025-03-31
71,666 GBP2024-03-31
Cash at bank and in hand
452,986 GBP2025-03-31
524,183 GBP2024-03-31
Current Assets
526,665 GBP2025-03-31
595,849 GBP2024-03-31
Net Current Assets/Liabilities
158,817 GBP2025-03-31
244,240 GBP2024-03-31
Total Assets Less Current Liabilities
159,659 GBP2025-03-31
245,362 GBP2024-03-31
Net Assets/Liabilities
159,659 GBP2025-03-31
245,362 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
159,658 GBP2025-03-31
245,361 GBP2024-03-31
Equity
159,659 GBP2025-03-31
245,362 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,634 GBP2025-03-31
6,634 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,634 GBP2025-03-31
6,634 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,792 GBP2025-03-31
5,512 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,792 GBP2025-03-31
5,512 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
842 GBP2025-03-31
1,122 GBP2024-03-31
Trade Debtors/Trade Receivables
73,679 GBP2025-03-31
71,666 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
217,848 GBP2025-03-31
96,609 GBP2024-03-31
Other Creditors
Amounts falling due within one year
150,000 GBP2025-03-31
255,000 GBP2024-03-31