Turnover/Revenue
427,699 GBP2024-04-01 ~ 2025-03-31
529,962 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
427,699 GBP2024-04-01 ~ 2025-03-31
529,962 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-430,513 GBP2024-04-01 ~ 2025-03-31
-532,544 GBP2023-04-01 ~ 2024-03-31
Other operating income
2,814 GBP2024-04-01 ~ 2025-03-31
2,500 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
-82 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,124 GBP2024-04-01 ~ 2025-03-31
82 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,124 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,452 GBP2025-03-31
5,152 GBP2024-03-31
Fixed Assets
3,452 GBP2025-03-31
5,152 GBP2024-03-31
Debtors
14,458 GBP2025-03-31
4,400 GBP2024-03-31
Cash at bank and in hand
176,669 GBP2025-03-31
196,394 GBP2024-03-31
Current Assets
191,127 GBP2025-03-31
200,794 GBP2024-03-31
Net Current Assets/Liabilities
-2,821 GBP2025-03-31
-5,645 GBP2024-03-31
Total Assets Less Current Liabilities
631 GBP2025-03-31
-493 GBP2024-03-31
Net Assets/Liabilities
631 GBP2025-03-31
-493 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
631 GBP2025-03-31
-493 GBP2024-03-31
Equity
631 GBP2025-03-31
-493 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,535 GBP2025-03-31
62,535 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,535 GBP2025-03-31
62,535 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,083 GBP2025-03-31
57,383 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,083 GBP2025-03-31
57,383 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,452 GBP2025-03-31
5,152 GBP2024-03-31
Prepayments/Accrued Income
14,458 GBP2025-03-31
4,400 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,613 GBP2025-03-31
8,996 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,312 GBP2024-03-31
Other Creditors
Amounts falling due within one year
184,335 GBP2025-03-31
196,131 GBP2024-03-31