Turnover/Revenue
51,341 GBP2024-04-01 ~ 2025-03-31
39,837 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-103,117 GBP2024-04-01 ~ 2025-03-31
-85,684 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-51,776 GBP2024-04-01 ~ 2025-03-31
-45,847 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-2,400 GBP2024-04-01 ~ 2025-03-31
-1,320 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-321,528 GBP2024-04-01 ~ 2025-03-31
-297,933 GBP2023-04-01 ~ 2024-03-31
Other operating income
397,865 GBP2024-04-01 ~ 2025-03-31
334,918 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
22,161 GBP2024-04-01 ~ 2025-03-31
-10,182 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
940 GBP2024-04-01 ~ 2025-03-31
740 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-386 GBP2024-04-01 ~ 2025-03-31
-223 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
22,715 GBP2024-04-01 ~ 2025-03-31
-9,665 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,040 GBP2025-03-31
2,509 GBP2024-03-31
Fixed Assets
1,040 GBP2025-03-31
2,509 GBP2024-03-31
Debtors
11,247 GBP2025-03-31
3,967 GBP2024-03-31
Cash at bank and in hand
168,644 GBP2025-03-31
158,614 GBP2024-03-31
Current Assets
179,891 GBP2025-03-31
162,581 GBP2024-03-31
Net Current Assets/Liabilities
80,215 GBP2025-03-31
48,939 GBP2024-03-31
Total Assets Less Current Liabilities
81,255 GBP2025-03-31
51,448 GBP2024-03-31
Net Assets/Liabilities
81,255 GBP2025-03-31
51,448 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
81,255 GBP2025-03-31
51,448 GBP2024-03-31
Equity
81,255 GBP2025-03-31
51,448 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,906 GBP2025-03-31
2,906 GBP2024-03-31
Office equipment
13,321 GBP2025-03-31
12,921 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,227 GBP2025-03-31
15,827 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,906 GBP2025-03-31
2,906 GBP2024-03-31
Office equipment
12,281 GBP2025-03-31
10,412 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,187 GBP2025-03-31
13,318 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,869 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,869 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Office equipment
1,040 GBP2025-03-31
2,509 GBP2024-03-31
Trade Debtors/Trade Receivables
799 GBP2025-03-31
125 GBP2024-03-31
Prepayments/Accrued Income
7,754 GBP2025-03-31
3,809 GBP2024-03-31
Other Debtors
2,694 GBP2025-03-31
33 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
306 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,313 GBP2025-03-31
3,013 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
91,953 GBP2025-03-31
107,845 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,104 GBP2025-03-31
2,784 GBP2024-03-31