Turnover/Revenue
585,156 GBP2024-04-01 ~ 2025-03-31
1,006,389 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-196,081 GBP2024-04-01 ~ 2025-03-31
-492,174 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
389,075 GBP2024-04-01 ~ 2025-03-31
514,215 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-4,516 GBP2024-04-01 ~ 2025-03-31
-1,724 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-464,609 GBP2024-04-01 ~ 2025-03-31
-496,359 GBP2023-04-01 ~ 2024-03-31
Other operating income
3 GBP2024-04-01 ~ 2025-03-31
Operating Profit/Loss
-80,047 GBP2024-04-01 ~ 2025-03-31
16,132 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-80,047 GBP2024-04-01 ~ 2025-03-31
16,132 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,722 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,558 GBP2025-03-31
5,435 GBP2024-03-31
Fixed Assets
4,558 GBP2025-03-31
5,435 GBP2024-03-31
Debtors
840 GBP2025-03-31
140,417 GBP2024-03-31
Cash at bank and in hand
21,729 GBP2025-03-31
154,892 GBP2024-03-31
Current Assets
22,569 GBP2025-03-31
295,309 GBP2024-03-31
Net Current Assets/Liabilities
-21,121 GBP2025-03-31
58,049 GBP2024-03-31
Total Assets Less Current Liabilities
-16,563 GBP2025-03-31
63,484 GBP2024-03-31
Net Assets/Liabilities
-16,563 GBP2025-03-31
63,484 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-16,563 GBP2025-03-31
63,484 GBP2024-03-31
Equity
-16,563 GBP2025-03-31
63,484 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,640 GBP2025-03-31
8,640 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,640 GBP2025-03-31
8,640 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,082 GBP2025-03-31
3,205 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,082 GBP2025-03-31
3,205 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
877 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
877 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,558 GBP2025-03-31
5,435 GBP2024-03-31
Trade Debtors/Trade Receivables
840 GBP2025-03-31
140,417 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
323 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,138 GBP2025-03-31
8,638 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,761 GBP2025-03-31
9,369 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,100 GBP2025-03-31
205,992 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,368 GBP2025-03-31
13,261 GBP2024-03-31