Turnover/Revenue
112,427 GBP2024-04-01 ~ 2025-03-31
133,362 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-56,264 GBP2024-04-01 ~ 2025-03-31
-59,571 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
56,163 GBP2024-04-01 ~ 2025-03-31
73,791 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-64,764 GBP2024-04-01 ~ 2025-03-31
-68,692 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-8,601 GBP2024-04-01 ~ 2025-03-31
5,099 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-8,601 GBP2024-04-01 ~ 2025-03-31
5,099 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
16,416 GBP2025-03-31
20,520 GBP2024-03-31
Fixed Assets
16,416 GBP2025-03-31
20,520 GBP2024-03-31
Total Inventories
1,429 GBP2025-03-31
945 GBP2024-03-31
Debtors
1,060 GBP2025-03-31
3,473 GBP2024-03-31
Cash at bank and in hand
19,207 GBP2025-03-31
13,047 GBP2024-03-31
Current Assets
21,696 GBP2025-03-31
17,465 GBP2024-03-31
Net Current Assets/Liabilities
21,696 GBP2025-03-31
13,601 GBP2024-03-31
Total Assets Less Current Liabilities
38,112 GBP2025-03-31
34,121 GBP2024-03-31
Net Assets/Liabilities
8,175 GBP2025-03-31
16,776 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
8,175 GBP2025-03-31
16,776 GBP2024-03-31
Equity
8,175 GBP2025-03-31
16,776 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,524 GBP2025-03-31
40,524 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,524 GBP2025-03-31
40,524 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,108 GBP2025-03-31
20,004 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,108 GBP2025-03-31
20,004 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
16,416 GBP2025-03-31
20,520 GBP2024-03-31
Other types of inventories not specified separately
1,429 GBP2025-03-31
945 GBP2024-03-31
Trade Debtors/Trade Receivables
1,060 GBP2025-03-31
3,473 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,864 GBP2024-03-31
Other Creditors
Amounts falling due after one year
5,179 GBP2025-03-31
5,179 GBP2024-03-31