Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Profit/Loss
4,127 GBP2024-04-01 ~ 2025-03-31
112,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,793 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,523 GBP2025-03-31
2,433 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
12,270 GBP2025-03-31
16,360 GBP2024-03-31
Turnover/Revenue
97,085 GBP2024-04-01 ~ 2025-03-31
335,186 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
19,721 GBP2024-04-01 ~ 2025-03-31
118,477 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
77,364 GBP2024-04-01 ~ 2025-03-31
216,709 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
77,818 GBP2024-04-01 ~ 2025-03-31
70,782 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-454 GBP2024-04-01 ~ 2025-03-31
145,927 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2024-04-01 ~ 2025-03-31
675 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
3,674 GBP2024-04-01 ~ 2025-03-31
3,674 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,127 GBP2024-04-01 ~ 2025-03-31
142,928 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,801 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-4,127 GBP2024-04-01 ~ 2025-03-31
112,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,270 GBP2025-03-31
16,360 GBP2024-03-31
Debtors
1,670 GBP2025-03-31
44,094 GBP2024-03-31
Cash at bank and in hand
60,600 GBP2025-03-31
31,438 GBP2024-03-31
Current Assets
62,270 GBP2025-03-31
75,532 GBP2024-03-31
Creditors
Amounts falling due within one year
47,386 GBP2025-03-31
59,015 GBP2024-03-31
Net Current Assets/Liabilities
14,884 GBP2025-03-31
16,517 GBP2024-03-31
Total Assets Less Current Liabilities
27,154 GBP2025-03-31
32,877 GBP2024-03-31
Creditors
Amounts falling due after one year
27,049 GBP2025-03-31
28,645 GBP2024-03-31
Net Assets/Liabilities
105 GBP2025-03-31
4,232 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
2 GBP2023-03-31
Capital redemption reserve
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
4 GBP2025-03-31
4,131 GBP2024-03-31
20,004 GBP2023-03-31
Equity
105 GBP2025-03-31
4,232 GBP2024-03-31
20,006 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,127 GBP2024-04-01 ~ 2025-03-31
112,127 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,127 GBP2024-04-01 ~ 2025-03-31
112,127 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
99 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
99 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
98 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-128,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-127,901 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
4,090 GBP2024-04-01 ~ 2025-03-31
953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
18,793 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,523 GBP2025-03-31
2,433 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,090 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
1,670 GBP2025-03-31
Other Debtors
44,094 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,269 GBP2025-03-31
5,271 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
30,504 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,850 GBP2025-03-31
1,824 GBP2024-03-31
Other Creditors
Amounts falling due within one year
36,267 GBP2025-03-31
21,416 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,049 GBP2025-03-31
28,645 GBP2024-03-31