Turnover/Revenue
26,738 GBP2024-04-01 ~ 2025-03-31
3,814 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-22,978 GBP2024-04-01 ~ 2025-03-31
Gross Profit/Loss
3,760 GBP2024-04-01 ~ 2025-03-31
3,814 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-74 GBP2024-04-01 ~ 2025-03-31
Administrative Expenses
-8,985 GBP2024-04-01 ~ 2025-03-31
-16,963 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-5,299 GBP2024-04-01 ~ 2025-03-31
-13,149 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,299 GBP2024-04-01 ~ 2025-03-31
-13,149 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-5,299 GBP2024-04-01 ~ 2025-03-31
-13,149 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-5,299 GBP2024-04-01 ~ 2025-03-31
-13,149 GBP2023-04-01 ~ 2024-03-31
Debtors
350,075 GBP2025-03-31
579,875 GBP2024-03-31
Cash at bank and in hand
2,492 GBP2025-03-31
Current Assets
352,567 GBP2025-03-31
579,875 GBP2024-03-31
Net Current Assets/Liabilities
299,063 GBP2025-03-31
316,281 GBP2024-03-31
Total Assets Less Current Liabilities
299,063 GBP2025-03-31
316,281 GBP2024-03-31
Net Assets/Liabilities
-179,053 GBP2025-03-31
-160,181 GBP2024-03-31
Equity
Called up share capital
39,000 GBP2025-03-31
39,000 GBP2024-04-01
39,000 GBP2024-03-31
Retained earnings (accumulated losses)
-218,053 GBP2025-03-31
-212,754 GBP2024-04-01
-199,181 GBP2024-03-31
Equity
-179,053 GBP2025-03-31
-173,754 GBP2024-04-01
-160,181 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,299 GBP2024-04-01 ~ 2025-03-31
-13,149 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
350,075 GBP2025-03-31
579,875 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,086 GBP2025-03-31
224,646 GBP2024-03-31
Taxation/Social Security Payable
1,500 GBP2025-03-31
449 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
40,139 GBP2025-03-31
38,498 GBP2024-03-31
Other Creditors
Amounts falling due within one year
678 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
101 GBP2025-03-31
1 GBP2024-03-31