Turnover/Revenue
202,897 GBP2024-04-01 ~ 2025-03-31
212,180 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-33,535 GBP2024-04-01 ~ 2025-03-31
-31,145 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
169,362 GBP2024-04-01 ~ 2025-03-31
181,035 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-166,690 GBP2024-04-01 ~ 2025-03-31
-234,716 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
20 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-351 GBP2024-04-01 ~ 2025-03-31
-1,749 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,341 GBP2024-04-01 ~ 2025-03-31
-43,931 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-496 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
1,845 GBP2024-04-01 ~ 2025-03-31
-43,931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
295 GBP2025-03-31
1,030 GBP2024-03-31
Debtors
Current
1,740 GBP2025-03-31
6,345 GBP2024-03-31
Cash at bank and in hand
1,636 GBP2025-03-31
750 GBP2024-03-31
Current Assets
3,376 GBP2025-03-31
7,095 GBP2024-03-31
Net Current Assets/Liabilities
-84,245 GBP2025-03-31
-79,824 GBP2024-03-31
Total Assets Less Current Liabilities
-83,950 GBP2025-03-31
-78,794 GBP2024-03-31
Net Assets/Liabilities
-86,283 GBP2025-03-31
-88,127 GBP2024-03-31
Equity
Called up share capital
99 GBP2025-03-31
99 GBP2024-03-31
Retained earnings (accumulated losses)
-86,382 GBP2025-03-31
-88,226 GBP2024-03-31
Equity
-86,283 GBP2025-03-31
-88,127 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,379 GBP2025-03-31
2,379 GBP2024-03-31
Office equipment
4,741 GBP2025-03-31
4,741 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,120 GBP2025-03-31
7,120 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,379 GBP2025-03-31
2,118 GBP2024-03-31
Office equipment
4,446 GBP2025-03-31
3,972 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,825 GBP2025-03-31
6,090 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
261 GBP2024-04-01 ~ 2025-03-31
Office equipment
474 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
295 GBP2025-03-31
769 GBP2024-03-31
Furniture and fittings
261 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,740 GBP2025-03-31
4,050 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
700 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,740 GBP2025-03-31
6,345 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
8,968 GBP2025-03-31
8,968 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33 shares2025-03-31
33 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33 shares2025-03-31
33 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33 shares2025-03-31
33 shares2024-03-31
Number of Shares Issued (Fully Paid)
99 shares2025-03-31
99 shares2024-03-31
Nominal value of allotted share capital
99 GBP2024-04-01 ~ 2025-03-31
99 GBP2023-04-01 ~ 2024-03-31