Cost of Sales
-99,750 GBP2024-04-01 ~ 2025-03-31
-79,040 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-137,240 GBP2024-04-01 ~ 2025-03-31
-57,144 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
52,578 GBP2024-04-01 ~ 2025-03-31
25,612 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,695 GBP2024-04-01 ~ 2025-03-31
-4,887 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
41,883 GBP2024-04-01 ~ 2025-03-31
20,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
528 GBP2025-03-31
621 GBP2024-03-31
Debtors
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Cash at bank and in hand
247,696 GBP2025-03-31
151,278 GBP2024-03-31
Current Assets
249,696 GBP2025-03-31
153,278 GBP2024-03-31
Creditors
Amounts falling due within one year
-131,635 GBP2025-03-31
-77,193 GBP2024-03-31
Net Current Assets/Liabilities
118,061 GBP2025-03-31
76,085 GBP2024-03-31
Total Assets Less Current Liabilities
118,589 GBP2025-03-31
76,706 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
118,489 GBP2025-03-31
76,606 GBP2024-03-31
Equity
118,589 GBP2025-03-31
76,706 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
772 GBP2025-03-31
679 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
93 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
528 GBP2025-03-31
621 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
42,289 GBP2025-03-31
12,172 GBP2024-03-31
Corporation Tax Payable
Current
10,695 GBP2025-03-31
4,887 GBP2024-03-31
Other Taxation & Social Security Payable
Current
592 GBP2025-03-31
1,066 GBP2024-03-31
Other Creditors
Current
75,899 GBP2025-03-31
57,148 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,160 GBP2025-03-31
1,920 GBP2024-03-31
Creditors
Current
131,635 GBP2025-03-31
77,193 GBP2024-03-31