Turnover/Revenue
6,038 GBP2024-04-01 ~ 2025-03-31
5,776 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,629 GBP2024-04-01 ~ 2025-03-31
-6,169 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
3,409 GBP2024-04-01 ~ 2025-03-31
-393 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-8,678 GBP2024-04-01 ~ 2025-03-31
-9,623 GBP2023-04-01 ~ 2024-03-31
Other operating income
4,410 GBP2024-04-01 ~ 2025-03-31
12,163 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-859 GBP2024-04-01 ~ 2025-03-31
2,147 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-859 GBP2024-04-01 ~ 2025-03-31
2,147 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,245 GBP2025-03-31
1,867 GBP2024-03-31
Fixed Assets
1,245 GBP2025-03-31
1,867 GBP2024-03-31
Debtors
74 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
3,129 GBP2025-03-31
2,427 GBP2024-03-31
Current Assets
3,203 GBP2025-03-31
2,427 GBP2024-03-31
Net Current Assets/Liabilities
359 GBP2025-03-31
1,218 GBP2024-03-31
Total Assets Less Current Liabilities
1,604 GBP2025-03-31
3,085 GBP2024-03-31
Net Assets/Liabilities
359 GBP2025-03-31
1,218 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
359 GBP2025-03-31
1,218 GBP2024-03-31
Equity
359 GBP2025-03-31
1,218 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,112 GBP2025-03-31
3,112 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,112 GBP2025-03-31
3,112 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,867 GBP2025-03-31
1,245 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,867 GBP2025-03-31
1,245 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
622 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,245 GBP2025-03-31
1,867 GBP2024-03-31
Prepayments/Accrued Income
74 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39 GBP2025-03-31
216 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,805 GBP2025-03-31
993 GBP2024-03-31
Other Creditors
Amounts falling due after one year
1,245 GBP2025-03-31
1,867 GBP2024-03-31