Turnover/Revenue
12,720 GBP2025-04-01 ~ 2025-12-31
16,961 GBP2024-04-01 ~ 2025-03-31
Gross Profit/Loss
12,720 GBP2025-04-01 ~ 2025-12-31
16,961 GBP2024-04-01 ~ 2025-03-31
Administrative Expenses
-11,548 GBP2025-04-01 ~ 2025-12-31
-7,369 GBP2024-04-01 ~ 2025-03-31
Operating Profit/Loss
1,172 GBP2025-04-01 ~ 2025-12-31
9,592 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
1,172 GBP2025-04-01 ~ 2025-12-31
9,592 GBP2024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-342 GBP2025-04-01 ~ 2025-12-31
-1,822 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
830 GBP2025-04-01 ~ 2025-12-31
7,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
0 GBP2025-12-31
682 GBP2025-03-31
Fixed Assets
0 GBP2025-12-31
682 GBP2025-03-31
Debtors
8,053 GBP2025-12-31
16,961 GBP2025-03-31
Cash at bank and in hand
936 GBP2025-12-31
1,644 GBP2025-03-31
Current Assets
8,989 GBP2025-12-31
18,605 GBP2025-03-31
Net Current Assets/Liabilities
8,647 GBP2025-12-31
15,135 GBP2025-03-31
Total Assets Less Current Liabilities
8,647 GBP2025-12-31
15,817 GBP2025-03-31
Net Assets/Liabilities
8,647 GBP2025-12-31
15,817 GBP2025-03-31
Equity
Called up share capital
200 GBP2025-12-31
200 GBP2025-03-31
Retained earnings (accumulated losses)
8,447 GBP2025-12-31
15,617 GBP2025-03-31
Equity
8,647 GBP2025-12-31
15,817 GBP2025-03-31
Average Number of Employees
22025-04-01 ~ 2025-12-31
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2025-12-31
1,402 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-12-31
1,402 GBP2025-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,402 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-1,402 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2025-12-31
720 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-12-31
720 GBP2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-720 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-720 GBP2025-04-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
0 GBP2025-12-31
682 GBP2025-03-31
Trade Debtors/Trade Receivables
16,110 GBP2025-03-31
Other Debtors
8,053 GBP2025-12-31
851 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,648 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
342 GBP2025-12-31
1,822 GBP2025-03-31