Turnover/Revenue
42,704 GBP2024-04-01 ~ 2025-03-31
5,042 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-76,949 GBP2024-04-01 ~ 2025-03-31
-148,119 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-34,245 GBP2024-04-01 ~ 2025-03-31
-143,077 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-455 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-90,354 GBP2024-04-01 ~ 2025-03-31
-8,890 GBP2023-04-01 ~ 2024-03-31
Other operating income
127,771 GBP2024-04-01 ~ 2025-03-31
154,187 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
3,172 GBP2024-04-01 ~ 2025-03-31
1,765 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
22 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-320 GBP2024-04-01 ~ 2025-03-31
-479 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,874 GBP2024-04-01 ~ 2025-03-31
1,286 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,019 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,580 GBP2025-03-31
1,946 GBP2024-03-31
Fixed Assets
2,580 GBP2025-03-31
1,946 GBP2024-03-31
Debtors
10,297 GBP2025-03-31
9,294 GBP2024-03-31
Cash at bank and in hand
90,018 GBP2025-03-31
98,525 GBP2024-03-31
Current Assets
100,315 GBP2025-03-31
107,819 GBP2024-03-31
Net Current Assets/Liabilities
5,536 GBP2025-03-31
3,841 GBP2024-03-31
Total Assets Less Current Liabilities
8,116 GBP2025-03-31
5,787 GBP2024-03-31
Net Assets/Liabilities
7,471 GBP2025-03-31
5,617 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
7,471 GBP2025-03-31
5,617 GBP2024-03-31
Equity
7,471 GBP2025-03-31
5,617 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,547 GBP2025-03-31
5,094 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,547 GBP2025-03-31
5,094 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,967 GBP2025-03-31
3,148 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,967 GBP2025-03-31
3,148 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
819 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
819 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,580 GBP2025-03-31
1,946 GBP2024-03-31
Trade Debtors/Trade Receivables
3,670 GBP2025-03-31
Prepayments/Accrued Income
32 GBP2025-03-31
Other Debtors
6,595 GBP2025-03-31
9,294 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
544 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
94,142 GBP2025-03-31
103,978 GBP2024-03-31