Turnover/Revenue
64,519 GBP2024-04-01 ~ 2025-03-31
69,172 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-75 GBP2024-04-01 ~ 2025-03-31
-14,987 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
64,444 GBP2024-04-01 ~ 2025-03-31
54,185 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-59,388 GBP2024-04-01 ~ 2025-03-31
-70,540 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
5,056 GBP2024-04-01 ~ 2025-03-31
-16,355 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
5,056 GBP2024-04-01 ~ 2025-03-31
-16,355 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
5,056 GBP2024-04-01 ~ 2025-03-31
-16,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,942 GBP2025-03-31
9,159 GBP2024-03-31
Fixed Assets
10,942 GBP2025-03-31
9,159 GBP2024-03-31
Cash at bank and in hand
41,137 GBP2025-03-31
13,153 GBP2024-03-31
Current Assets
41,137 GBP2025-03-31
13,153 GBP2024-03-31
Net Current Assets/Liabilities
-26,682 GBP2025-03-31
-29,955 GBP2024-03-31
Total Assets Less Current Liabilities
-15,740 GBP2025-03-31
-20,796 GBP2024-03-31
Net Assets/Liabilities
-15,740 GBP2025-03-31
-20,796 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-15,840 GBP2025-03-31
-20,896 GBP2024-03-31
Equity
-15,740 GBP2025-03-31
-20,796 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,265 GBP2025-03-31
265 GBP2024-03-31
Vehicles
11,760 GBP2025-03-31
11,760 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,025 GBP2025-03-31
12,025 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
402 GBP2025-03-31
83 GBP2024-03-31
Vehicles
3,681 GBP2025-03-31
2,783 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,083 GBP2025-03-31
2,866 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
319 GBP2024-04-01 ~ 2025-03-31
Vehicles
898 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,863 GBP2025-03-31
182 GBP2024-03-31
Vehicles
8,079 GBP2025-03-31
8,977 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,605 GBP2025-03-31
20,605 GBP2024-03-31
Other Creditors
Amounts falling due within one year
47,214 GBP2025-03-31
22,503 GBP2024-03-31