Turnover/Revenue
435,857 GBP2024-04-01 ~ 2025-03-31
293,155 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-313,742 GBP2024-04-01 ~ 2025-03-31
-118,123 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
122,115 GBP2024-04-01 ~ 2025-03-31
175,032 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-126 GBP2024-04-01 ~ 2025-03-31
-484 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-114,350 GBP2024-04-01 ~ 2025-03-31
-109,692 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
7,639 GBP2024-04-01 ~ 2025-03-31
64,856 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
4 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
7,639 GBP2024-04-01 ~ 2025-03-31
64,860 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
Profit/Loss
7,639 GBP2024-04-01 ~ 2025-03-31
64,860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
125 GBP2025-03-31
167 GBP2024-03-31
Fixed Assets
125 GBP2025-03-31
167 GBP2024-03-31
Debtors
39,783 GBP2025-03-31
169,630 GBP2024-03-31
Cash at bank and in hand
24,020 GBP2025-03-31
12,907 GBP2024-03-31
Current Assets
63,803 GBP2025-03-31
182,537 GBP2024-03-31
Net Current Assets/Liabilities
49,602 GBP2025-03-31
59,672 GBP2024-03-31
Total Assets Less Current Liabilities
49,727 GBP2025-03-31
59,839 GBP2024-03-31
Net Assets/Liabilities
14,873 GBP2025-03-31
21,075 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
14,863 GBP2025-03-31
21,065 GBP2024-03-31
Equity
14,873 GBP2025-03-31
21,075 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
939 GBP2025-03-31
939 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
939 GBP2025-03-31
939 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
814 GBP2025-03-31
772 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
814 GBP2025-03-31
772 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
42 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
125 GBP2025-03-31
167 GBP2024-03-31
Trade Debtors/Trade Receivables
39,783 GBP2025-03-31
169,630 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
98,725 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,203 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2025-03-31
2,990 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,701 GBP2025-03-31
11,947 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,854 GBP2025-03-31
38,764 GBP2024-03-31