Turnover/Revenue
162,497 GBP2024-04-01 ~ 2025-03-31
155,263 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-38,725 GBP2024-04-01 ~ 2025-03-31
-41,342 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
123,772 GBP2024-04-01 ~ 2025-03-31
113,921 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-124,037 GBP2024-04-01 ~ 2025-03-31
-125,059 GBP2023-04-01 ~ 2024-03-31
Other operating income
265 GBP2024-04-01 ~ 2025-03-31
240 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
-10,898 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-04-01 ~ 2025-03-31
-10,898 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
824 GBP2025-03-31
79 GBP2024-03-31
Fixed Assets
824 GBP2025-03-31
79 GBP2024-03-31
Debtors
3,203 GBP2025-03-31
13,062 GBP2024-03-31
Cash at bank and in hand
78,734 GBP2025-03-31
73,821 GBP2024-03-31
Current Assets
81,937 GBP2025-03-31
86,883 GBP2024-03-31
Net Current Assets/Liabilities
46,520 GBP2025-03-31
47,265 GBP2024-03-31
Total Assets Less Current Liabilities
47,344 GBP2025-03-31
47,344 GBP2024-03-31
Net Assets/Liabilities
47,344 GBP2025-03-31
47,344 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
47,344 GBP2025-03-31
47,344 GBP2024-03-31
Equity
47,344 GBP2025-03-31
47,344 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,397 GBP2025-03-31
2,298 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,397 GBP2025-03-31
2,298 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,573 GBP2025-03-31
2,219 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,573 GBP2025-03-31
2,219 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
824 GBP2025-03-31
79 GBP2024-03-31
Trade Debtors/Trade Receivables
3,116 GBP2025-03-31
12,442 GBP2024-03-31
Other Debtors
87 GBP2025-03-31
620 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,360 GBP2025-03-31
6,366 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,857 GBP2025-03-31
9,032 GBP2024-03-31
Other Creditors
Amounts falling due within one year
29,200 GBP2025-03-31
24,220 GBP2024-03-31