Turnover/Revenue
10,530 GBP2024-04-01 ~ 2025-03-31
88,509 GBP2023-01-01 ~ 2024-03-31
Cost of Sales
-3,011 GBP2024-04-01 ~ 2025-03-31
-10,158 GBP2023-01-01 ~ 2024-03-31
Gross Profit/Loss
7,519 GBP2024-04-01 ~ 2025-03-31
78,351 GBP2023-01-01 ~ 2024-03-31
Administrative Expenses
-37,941 GBP2024-04-01 ~ 2025-03-31
-17,469 GBP2023-01-01 ~ 2024-03-31
Operating Profit/Loss
-30,422 GBP2024-04-01 ~ 2025-03-31
60,882 GBP2023-01-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-30,422 GBP2024-04-01 ~ 2025-03-31
60,882 GBP2023-01-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
303 GBP2024-04-01 ~ 2025-03-31
-10,520 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
2,846 GBP2025-03-31
4,057 GBP2024-03-31
Fixed Assets
2,846 GBP2025-03-31
4,057 GBP2024-03-31
Debtors
2,914 GBP2025-03-31
4,713 GBP2024-03-31
Cash at bank and in hand
30,702 GBP2025-03-31
59,839 GBP2024-03-31
Current Assets
33,616 GBP2025-03-31
64,552 GBP2024-03-31
Net Current Assets/Liabilities
3,547 GBP2025-03-31
32,758 GBP2024-03-31
Total Assets Less Current Liabilities
6,393 GBP2025-03-31
36,815 GBP2024-03-31
Net Assets/Liabilities
5,682 GBP2025-03-31
35,801 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,582 GBP2025-03-31
35,701 GBP2024-03-31
Equity
5,682 GBP2025-03-31
35,801 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,427 GBP2025-03-31
3,427 GBP2024-03-31
Tools/Equipment for furniture and fittings
300 GBP2025-03-31
300 GBP2024-03-31
Office equipment
2,577 GBP2025-03-31
2,577 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,304 GBP2025-03-31
6,304 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,258 GBP2025-03-31
1,811 GBP2024-03-31
Tools/Equipment for furniture and fittings
44 GBP2025-03-31
1 GBP2024-03-31
Office equipment
1,156 GBP2025-03-31
435 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,458 GBP2025-03-31
2,247 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
447 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
43 GBP2024-04-01 ~ 2025-03-31
Office equipment
721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,169 GBP2025-03-31
1,616 GBP2024-03-31
Tools/Equipment for furniture and fittings
256 GBP2025-03-31
299 GBP2024-03-31
Office equipment
1,421 GBP2025-03-31
2,142 GBP2024-03-31
Prepayments/Accrued Income
2,803 GBP2025-03-31
4,713 GBP2024-03-31
Other Debtors
111 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20 GBP2025-03-31
9,506 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
415 GBP2025-03-31
Other Creditors
Amounts falling due within one year
29,559 GBP2025-03-31
22,288 GBP2024-03-31