Turnover/Revenue
57,644 GBP2024-04-01 ~ 2025-03-31
32,514 GBP2023-07-01 ~ 2024-03-31
Cost of Sales
-15,189 GBP2024-04-01 ~ 2025-03-31
-12,570 GBP2023-07-01 ~ 2024-03-31
Gross Profit/Loss
42,455 GBP2024-04-01 ~ 2025-03-31
19,944 GBP2023-07-01 ~ 2024-03-31
Administrative Expenses
-13,191 GBP2024-04-01 ~ 2025-03-31
-14,641 GBP2023-07-01 ~ 2024-03-31
Operating Profit/Loss
31,764 GBP2024-04-01 ~ 2025-03-31
5,308 GBP2023-07-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-16 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
31,748 GBP2024-04-01 ~ 2025-03-31
5,308 GBP2023-07-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-288 GBP2023-07-01 ~ 2024-03-31
Profit/Loss
31,748 GBP2024-04-01 ~ 2025-03-31
5,020 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
1,088 GBP2025-03-31
320 GBP2024-03-31
Fixed Assets
1,088 GBP2025-03-31
320 GBP2024-03-31
Total Inventories
8,679 GBP2025-03-31
13,500 GBP2024-03-31
Debtors
6,578 GBP2025-03-31
833 GBP2024-03-31
Cash at bank and in hand
4,417 GBP2025-03-31
4,939 GBP2024-03-31
Current Assets
19,674 GBP2025-03-31
19,272 GBP2024-03-31
Net Current Assets/Liabilities
5,152 GBP2025-03-31
4,564 GBP2024-03-31
Total Assets Less Current Liabilities
6,240 GBP2025-03-31
4,884 GBP2024-03-31
Net Assets/Liabilities
6,240 GBP2025-03-31
4,884 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-06-30
Retained earnings (accumulated losses)
6,238 GBP2025-03-31
4,882 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
31,748 GBP2024-04-01 ~ 2025-03-31
5,020 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,058 GBP2025-03-31
1,058 GBP2024-03-31
Computers
3,068 GBP2025-03-31
2,218 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,126 GBP2025-03-31
3,276 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
818 GBP2025-03-31
738 GBP2024-03-31
Computers
2,220 GBP2025-03-31
2,218 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,038 GBP2025-03-31
2,956 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2024-04-01 ~ 2025-03-31
Computers
2 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
240 GBP2025-03-31
320 GBP2024-03-31
Computers
848 GBP2025-03-31
Other types of inventories not specified separately
8,679 GBP2025-03-31
13,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,578 GBP2025-03-31
833 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16 GBP2025-03-31
Corporation Tax Payable
Current
288 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,141 GBP2025-03-31
1,055 GBP2024-03-31