Turnover/Revenue
61,331 GBP2024-04-01 ~ 2025-03-31
82,656 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-954 GBP2024-04-01 ~ 2025-03-31
-1,624 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
60,377 GBP2024-04-01 ~ 2025-03-31
81,032 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-70,028 GBP2024-04-01 ~ 2025-03-31
-73,691 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-9,651 GBP2024-04-01 ~ 2025-03-31
7,341 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-9,651 GBP2024-04-01 ~ 2025-03-31
7,341 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
-1,166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
54 GBP2025-03-31
67 GBP2024-03-31
Fixed Assets
54 GBP2025-03-31
67 GBP2024-03-31
Total Inventories
2,300 GBP2025-03-31
2,500 GBP2024-03-31
Debtors
1,184 GBP2025-03-31
582 GBP2024-03-31
Cash at bank and in hand
2,778 GBP2025-03-31
11,758 GBP2024-03-31
Current Assets
6,262 GBP2025-03-31
14,840 GBP2024-03-31
Net Current Assets/Liabilities
81 GBP2025-03-31
9,720 GBP2024-03-31
Total Assets Less Current Liabilities
135 GBP2025-03-31
9,787 GBP2024-03-31
Net Assets/Liabilities
135 GBP2025-03-31
9,787 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
35 GBP2025-03-31
9,687 GBP2024-03-31
Equity
135 GBP2025-03-31
9,787 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
506 GBP2025-03-31
506 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
506 GBP2025-03-31
506 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
452 GBP2025-03-31
439 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452 GBP2025-03-31
439 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
54 GBP2025-03-31
67 GBP2024-03-31
Other types of inventories not specified separately
2,300 GBP2025-03-31
2,500 GBP2024-03-31
Prepayments/Accrued Income
52 GBP2025-03-31
32 GBP2024-03-31
Other Debtors
1,132 GBP2025-03-31
550 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
102 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,167 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,181 GBP2025-03-31
3,851 GBP2024-03-31