Turnover/Revenue
124,555 GBP2024-04-01 ~ 2025-03-31
204,318 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-100,135 GBP2024-04-01 ~ 2025-03-31
-99,070 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
24,420 GBP2024-04-01 ~ 2025-03-31
105,248 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-49,048 GBP2024-04-01 ~ 2025-03-31
-115,483 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-24,628 GBP2024-04-01 ~ 2025-03-31
-10,235 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,745 GBP2024-04-01 ~ 2025-03-31
1,414 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-22,883 GBP2024-04-01 ~ 2025-03-31
-8,821 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-358 GBP2024-04-01 ~ 2025-03-31
-269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
394 GBP2025-03-31
1,258 GBP2024-03-31
Fixed Assets
394 GBP2025-03-31
1,258 GBP2024-03-31
Debtors
1,100 GBP2025-03-31
54,398 GBP2024-03-31
Cash at bank and in hand
113,228 GBP2025-03-31
153,921 GBP2024-03-31
Current Assets
114,328 GBP2025-03-31
208,319 GBP2024-03-31
Net Current Assets/Liabilities
70,817 GBP2025-03-31
93,194 GBP2024-03-31
Total Assets Less Current Liabilities
71,211 GBP2025-03-31
94,452 GBP2024-03-31
Net Assets/Liabilities
71,211 GBP2025-03-31
94,452 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
71,211 GBP2025-03-31
94,452 GBP2024-03-31
Equity
71,211 GBP2025-03-31
94,452 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,974 GBP2025-03-31
8,974 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,974 GBP2025-03-31
8,974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,580 GBP2025-03-31
7,716 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,580 GBP2025-03-31
7,716 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
864 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
864 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
394 GBP2025-03-31
1,258 GBP2024-03-31
Trade Debtors/Trade Receivables
750 GBP2024-03-31
Prepayments/Accrued Income
600 GBP2025-03-31
52,035 GBP2024-03-31
Other Debtors
500 GBP2025-03-31
1,613 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,310 GBP2025-03-31
19,093 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,255 GBP2025-03-31
496 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,946 GBP2025-03-31
95,536 GBP2024-03-31