Turnover/Revenue
147,987 GBP2024-04-01 ~ 2025-03-31
136,877 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-21,881 GBP2024-04-01 ~ 2025-03-31
-18,953 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
126,106 GBP2024-04-01 ~ 2025-03-31
117,924 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-126,664 GBP2024-04-01 ~ 2025-03-31
-118,395 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-558 GBP2024-04-01 ~ 2025-03-31
-471 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
758 GBP2024-04-01 ~ 2025-03-31
723 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
200 GBP2024-04-01 ~ 2025-03-31
252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,170 GBP2025-03-31
4,755 GBP2024-03-31
Fixed Assets
3,170 GBP2025-03-31
4,755 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
10,512 GBP2025-03-31
10,614 GBP2024-03-31
Cash at bank and in hand
154,235 GBP2025-03-31
104,154 GBP2024-03-31
Current Assets
165,247 GBP2025-03-31
115,268 GBP2024-03-31
Net Current Assets/Liabilities
-24 GBP2025-03-31
-1,809 GBP2024-03-31
Total Assets Less Current Liabilities
3,146 GBP2025-03-31
2,946 GBP2024-03-31
Net Assets/Liabilities
3,146 GBP2025-03-31
2,946 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
3,146 GBP2025-03-31
2,946 GBP2024-03-31
Equity
3,146 GBP2025-03-31
2,946 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,850 GBP2025-03-31
15,850 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,850 GBP2025-03-31
15,850 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,680 GBP2025-03-31
11,095 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,680 GBP2025-03-31
11,095 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,170 GBP2025-03-31
4,755 GBP2024-03-31
Other types of inventories not specified separately
500 GBP2025-03-31
500 GBP2024-03-31
Prepayments/Accrued Income
10,512 GBP2025-03-31
10,614 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,221 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,101 GBP2025-03-31
10,101 GBP2024-03-31
Other Creditors
Amounts falling due within one year
155,170 GBP2025-03-31
105,755 GBP2024-03-31