Turnover/Revenue
119 GBP2024-04-01 ~ 2025-03-31
1,200 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-3,042 GBP2024-04-01 ~ 2025-03-31
-5,218 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-2,923 GBP2024-04-01 ~ 2025-03-31
-4,018 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-8,587 GBP2024-04-01 ~ 2025-03-31
-10,387 GBP2023-04-01 ~ 2024-03-31
Other operating income
7,366 GBP2024-04-01 ~ 2025-03-31
14,195 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-4,144 GBP2024-04-01 ~ 2025-03-31
-210 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-4 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,148 GBP2024-04-01 ~ 2025-03-31
-210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,999 GBP2025-03-31
3,654 GBP2024-03-31
Fixed Assets
1,999 GBP2025-03-31
3,654 GBP2024-03-31
Debtors
850 GBP2025-03-31
850 GBP2024-03-31
Cash at bank and in hand
12,235 GBP2025-03-31
18,481 GBP2024-03-31
Current Assets
13,085 GBP2025-03-31
19,331 GBP2024-03-31
Net Current Assets/Liabilities
-4,449 GBP2025-03-31
-1,956 GBP2024-03-31
Total Assets Less Current Liabilities
-2,450 GBP2025-03-31
1,698 GBP2024-03-31
Net Assets/Liabilities
-2,450 GBP2025-03-31
1,698 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-2,450 GBP2025-03-31
1,698 GBP2024-03-31
Equity
-2,450 GBP2025-03-31
1,698 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,059 GBP2025-03-31
15,059 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,817 GBP2025-03-31
2,817 GBP2024-03-31
Office equipment
3,215 GBP2025-03-31
3,215 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,091 GBP2025-03-31
21,091 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,061 GBP2025-03-31
11,540 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,816 GBP2025-03-31
2,682 GBP2024-03-31
Office equipment
3,215 GBP2025-03-31
3,215 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,092 GBP2025-03-31
17,437 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,521 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
134 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,998 GBP2025-03-31
3,519 GBP2024-03-31
Tools/Equipment for furniture and fittings
1 GBP2025-03-31
135 GBP2024-03-31
Office equipment
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
850 GBP2025-03-31
850 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,626 GBP2025-03-31
21,042 GBP2024-03-31
Other Creditors
Amounts falling due within one year
904 GBP2025-03-31
245 GBP2024-03-31