Turnover/Revenue
76,720 GBP2024-04-01 ~ 2025-03-31
60,321 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-12,028 GBP2024-04-01 ~ 2025-03-31
-26,290 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
64,692 GBP2024-04-01 ~ 2025-03-31
34,031 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-74,671 GBP2024-04-01 ~ 2025-03-31
-90,362 GBP2023-04-01 ~ 2024-03-31
Other operating income
4,553 GBP2024-04-01 ~ 2025-03-31
40,969 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-5,426 GBP2024-04-01 ~ 2025-03-31
-15,362 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,426 GBP2024-04-01 ~ 2025-03-31
-15,362 GBP2023-04-01 ~ 2024-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
7,289 GBP2025-03-31
14,620 GBP2024-03-31
Fixed Assets
7,289 GBP2025-03-31
14,620 GBP2024-03-31
Debtors
17,407 GBP2025-03-31
2,655 GBP2024-03-31
Cash at bank and in hand
159 GBP2025-03-31
1,041 GBP2024-03-31
Current Assets
17,566 GBP2025-03-31
3,696 GBP2024-03-31
Net Current Assets/Liabilities
-3,411 GBP2025-03-31
-7,116 GBP2024-03-31
Total Assets Less Current Liabilities
3,878 GBP2025-03-31
7,504 GBP2024-03-31
Net Assets/Liabilities
278 GBP2025-03-31
5,704 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
275 GBP2025-03-31
5,701 GBP2024-03-31
Equity
278 GBP2025-03-31
5,704 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,015 GBP2025-03-31
29,015 GBP2024-03-31
Tools/Equipment for furniture and fittings
10,645 GBP2025-03-31
10,645 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,660 GBP2025-03-31
39,660 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,473 GBP2025-03-31
16,429 GBP2024-03-31
Tools/Equipment for furniture and fittings
9,898 GBP2025-03-31
8,611 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,371 GBP2025-03-31
25,040 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,044 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,287 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,542 GBP2025-03-31
12,586 GBP2024-03-31
Tools/Equipment for furniture and fittings
747 GBP2025-03-31
2,034 GBP2024-03-31
Trade Debtors/Trade Receivables
17,407 GBP2025-03-31
2,655 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,539 GBP2025-03-31
3,541 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,225 GBP2025-03-31
1,892 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,393 GBP2025-03-31
Other Creditors
Amounts falling due within one year
5,794 GBP2024-03-31