Turnover/Revenue
36,590 GBP2024-04-01 ~ 2025-03-31
27,750 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-4,599 GBP2024-04-01 ~ 2025-03-31
-55 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
31,991 GBP2024-04-01 ~ 2025-03-31
27,695 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-20,975 GBP2024-04-01 ~ 2025-03-31
-26,918 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-8,457 GBP2024-04-01 ~ 2025-03-31
-2,507 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,559 GBP2024-04-01 ~ 2025-03-31
-1,730 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,559 GBP2024-04-01 ~ 2025-03-31
-1,730 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,559 GBP2024-04-01 ~ 2025-03-31
-1,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,845 GBP2025-03-31
3,469 GBP2024-03-31
Total Inventories
17,325 GBP2025-03-31
17,325 GBP2024-03-31
Cash at bank and in hand
15,844 GBP2025-03-31
4,927 GBP2024-03-31
Current Assets
33,169 GBP2025-03-31
22,252 GBP2024-03-31
Net Current Assets/Liabilities
-6,564 GBP2025-03-31
-9,747 GBP2024-03-31
Net Assets/Liabilities
-3,719 GBP2025-03-31
-6,278 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-3,721 GBP2025-03-31
-6,280 GBP2024-03-31
-4,550 GBP2023-03-31
Equity
-3,719 GBP2025-03-31
-6,278 GBP2024-03-31
-4,548 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,559 GBP2024-04-01 ~ 2025-03-31
-1,730 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
624 GBP2024-04-01 ~ 2025-03-31
760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,720 GBP2025-03-31
11,720 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,720 GBP2025-03-31
11,720 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,875 GBP2025-03-31
8,251 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,875 GBP2025-03-31
8,251 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
624 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
624 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,845 GBP2025-03-31
3,469 GBP2024-03-31
Value of work in progress
17,325 GBP2025-03-31
17,325 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
37,691 GBP2025-03-31
31,999 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Other Remaining Borrowings
Current
37,691 GBP2025-03-31
31,999 GBP2024-03-31
Director Remuneration
8,017 GBP2024-04-01 ~ 2025-03-31
14,200 GBP2023-04-01 ~ 2024-03-31