Turnover/Revenue
444,197 GBP2024-04-01 ~ 2025-03-31
266,043 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
444,197 GBP2024-04-01 ~ 2025-03-31
266,043 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-446,956 GBP2024-04-01 ~ 2025-03-31
-267,663 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-2,759 GBP2024-04-01 ~ 2025-03-31
-1,620 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,759 GBP2024-04-01 ~ 2025-03-31
2,501 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-881 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,755 GBP2025-03-31
10,496 GBP2024-03-31
Fixed Assets
7,755 GBP2025-03-31
10,496 GBP2024-03-31
Debtors
2,056 GBP2025-03-31
1,457 GBP2024-03-31
Cash at bank and in hand
292,050 GBP2025-03-31
187,050 GBP2024-03-31
Current Assets
294,106 GBP2025-03-31
188,507 GBP2024-03-31
Net Current Assets/Liabilities
-7,755 GBP2025-03-31
-10,496 GBP2024-03-31
Total Assets Less Current Liabilities
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
0 GBP2025-03-31
0 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
0 GBP2025-03-31
0 GBP2024-03-31
Equity
0 GBP2025-03-31
0 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,350 GBP2025-03-31
28,350 GBP2024-03-31
Office equipment
8,099 GBP2025-03-31
8,099 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,449 GBP2025-03-31
36,449 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,987 GBP2025-03-31
23,866 GBP2024-03-31
Office equipment
3,707 GBP2025-03-31
2,087 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,694 GBP2025-03-31
25,953 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,121 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,363 GBP2025-03-31
4,484 GBP2024-03-31
Office equipment
4,392 GBP2025-03-31
6,012 GBP2024-03-31
Trade Debtors/Trade Receivables
1,056 GBP2025-03-31
237 GBP2024-03-31
Prepayments/Accrued Income
1,000 GBP2025-03-31
1,220 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,142 GBP2025-03-31
1,333 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,191 GBP2025-03-31
4,227 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
294,528 GBP2025-03-31
192,273 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,170 GBP2024-03-31