Turnover/Revenue
71,218 GBP2024-04-01 ~ 2025-03-31
40,353 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-21,288 GBP2024-04-01 ~ 2025-03-31
-29,759 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
49,930 GBP2024-04-01 ~ 2025-03-31
10,594 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-73,912 GBP2024-04-01 ~ 2025-03-31
-59,645 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-48,592 GBP2024-04-01 ~ 2025-03-31
-44,856 GBP2023-04-01 ~ 2024-03-31
Other operating income
82,964 GBP2024-04-01 ~ 2025-03-31
113,360 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
10,390 GBP2024-04-01 ~ 2025-03-31
19,453 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
10,390 GBP2024-04-01 ~ 2025-03-31
19,453 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,551 GBP2024-04-01 ~ 2025-03-31
-3,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
965 GBP2025-03-31
4,000 GBP2024-03-31
Fixed Assets
965 GBP2025-03-31
4,000 GBP2024-03-31
Cash at bank and in hand
122,708 GBP2025-03-31
91,812 GBP2024-03-31
Current Assets
122,708 GBP2025-03-31
91,812 GBP2024-03-31
Net Current Assets/Liabilities
69,653 GBP2025-03-31
58,779 GBP2024-03-31
Total Assets Less Current Liabilities
70,618 GBP2025-03-31
62,779 GBP2024-03-31
Net Assets/Liabilities
67,161 GBP2025-03-31
59,322 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
67,161 GBP2025-03-31
59,322 GBP2024-03-31
Equity
67,161 GBP2025-03-31
59,322 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,177 GBP2025-03-31
15,177 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,177 GBP2025-03-31
15,177 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,212 GBP2025-03-31
11,177 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,212 GBP2025-03-31
11,177 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
965 GBP2025-03-31
4,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74 GBP2025-03-31
1,255 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,551 GBP2025-03-31
3,830 GBP2024-03-31
Other Creditors
Amounts falling due within one year
50,430 GBP2025-03-31
27,948 GBP2024-03-31
Amounts falling due after one year
3,457 GBP2025-03-31
3,457 GBP2024-03-31