Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Turnover/Revenue
41,002 GBP2024-04-01 ~ 2025-03-31
38,387 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-43,662 GBP2024-04-01 ~ 2025-03-31
-40,216 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-2,660 GBP2024-04-01 ~ 2025-03-31
103 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
675 GBP2024-04-01 ~ 2025-03-31
250 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,985 GBP2024-04-01 ~ 2025-03-31
353 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-124 GBP2024-04-01 ~ 2025-03-31
61 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-2,109 GBP2024-04-01 ~ 2025-03-31
414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
654 GBP2025-03-31
11 GBP2024-03-31
Debtors
Current
1,772 GBP2025-03-31
1,850 GBP2024-03-31
Cash at bank and in hand
20,932 GBP2025-03-31
23,316 GBP2024-03-31
Current Assets
22,704 GBP2025-03-31
25,166 GBP2024-03-31
Net Current Assets/Liabilities
-2,261 GBP2025-03-31
367 GBP2024-03-31
Total Assets Less Current Liabilities
-1,607 GBP2025-03-31
378 GBP2024-03-31
Net Assets/Liabilities
-1,733 GBP2025-03-31
376 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,833 GBP2025-03-31
276 GBP2024-03-31
Equity
-1,733 GBP2025-03-31
376 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
189 GBP2024-04-01 ~ 2025-03-31
322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
496 GBP2025-03-31
496 GBP2024-03-31
Office equipment
3,511 GBP2025-03-31
2,679 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,007 GBP2025-03-31
3,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
491 GBP2025-03-31
485 GBP2024-03-31
Office equipment
2,862 GBP2025-03-31
2,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,353 GBP2025-03-31
3,164 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2024-04-01 ~ 2025-03-31
Office equipment
183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5 GBP2025-03-31
11 GBP2024-03-31
Office equipment
649 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
1,772 GBP2025-03-31
Current, Amounts falling due within one year
1,850 GBP2024-03-31