Turnover/Revenue
95,958 GBP2024-04-01 ~ 2025-03-31
55,173 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-34,003 GBP2024-04-01 ~ 2025-03-31
-21,706 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
61,955 GBP2024-04-01 ~ 2025-03-31
33,467 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-49,491 GBP2024-04-01 ~ 2025-03-31
-30,515 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
12,464 GBP2024-04-01 ~ 2025-03-31
2,952 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-320 GBP2024-04-01 ~ 2025-03-31
-110 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
12,144 GBP2024-04-01 ~ 2025-03-31
2,842 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,984 GBP2024-04-01 ~ 2025-03-31
-761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
1,043 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
1,043 GBP2024-03-31
Total Inventories
8,678 GBP2025-03-31
5,988 GBP2024-03-31
Debtors
5,810 GBP2025-03-31
1,649 GBP2024-03-31
Cash at bank and in hand
8,719 GBP2025-03-31
2,792 GBP2024-03-31
Current Assets
23,207 GBP2025-03-31
10,429 GBP2024-03-31
Net Current Assets/Liabilities
15,813 GBP2025-03-31
4,834 GBP2024-03-31
Total Assets Less Current Liabilities
15,813 GBP2025-03-31
5,877 GBP2024-03-31
Net Assets/Liabilities
15,813 GBP2025-03-31
5,877 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
15,813 GBP2025-03-31
5,877 GBP2024-03-31
Equity
15,813 GBP2025-03-31
5,877 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,309 GBP2025-03-31
3,549 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,309 GBP2025-03-31
3,549 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,309 GBP2025-03-31
2,506 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,309 GBP2025-03-31
2,506 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
0 GBP2025-03-31
1,043 GBP2024-03-31
Other types of inventories not specified separately
8,678 GBP2025-03-31
5,988 GBP2024-03-31
Trade Debtors/Trade Receivables
5,582 GBP2025-03-31
1,357 GBP2024-03-31
Prepayments/Accrued Income
228 GBP2025-03-31
292 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
145 GBP2025-03-31
417 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,000 GBP2025-03-31
958 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
521 GBP2025-03-31
715 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,728 GBP2025-03-31
3,505 GBP2024-03-31