Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
45,747 GBP2024-04-01 ~ 2025-03-31
50,338 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-16,787 GBP2024-04-01 ~ 2025-03-31
-22,122 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
28,960 GBP2024-04-01 ~ 2025-03-31
28,216 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-34,844 GBP2024-04-01 ~ 2025-03-31
-37,792 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
570 GBP2024-04-01 ~ 2025-03-31
539 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,314 GBP2024-04-01 ~ 2025-03-31
-5,116 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
955 GBP2024-04-01 ~ 2025-03-31
946 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-4,359 GBP2024-04-01 ~ 2025-03-31
-4,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
44,190 GBP2025-03-31
53,513 GBP2024-03-31
Debtors
Current
1,313 GBP2025-03-31
1,367 GBP2024-03-31
Cash at bank and in hand
61,955 GBP2025-03-31
59,114 GBP2024-03-31
Current Assets
63,268 GBP2025-03-31
60,481 GBP2024-03-31
Net Current Assets/Liabilities
60,455 GBP2025-03-31
57,262 GBP2024-03-31
Total Assets Less Current Liabilities
104,645 GBP2025-03-31
110,775 GBP2024-03-31
Net Assets/Liabilities
96,250 GBP2025-03-31
100,609 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
96,250 GBP2025-03-31
100,609 GBP2024-03-31
Equity
96,250 GBP2025-03-31
100,609 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,273 GBP2025-03-31
104,273 GBP2024-03-31
Plant and equipment
6,797 GBP2025-03-31
5,157 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
111,070 GBP2025-03-31
109,430 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,912 GBP2025-03-31
53,822 GBP2024-03-31
Plant and equipment
2,968 GBP2025-03-31
2,095 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,880 GBP2025-03-31
55,917 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,090 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
873 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
40,361 GBP2025-03-31
50,451 GBP2024-03-31
Plant and equipment
3,829 GBP2025-03-31
3,062 GBP2024-03-31
Prepayments
1,313 GBP2025-03-31
1,367 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,313 GBP2025-03-31
1,367 GBP2024-03-31