Turnover/Revenue
58,565 GBP2024-04-01 ~ 2025-03-31
61,018 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-24,178 GBP2024-04-01 ~ 2025-03-31
-20,755 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
34,387 GBP2024-04-01 ~ 2025-03-31
40,263 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-40,619 GBP2024-04-01 ~ 2025-03-31
-41,336 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-6,232 GBP2024-04-01 ~ 2025-03-31
-1,073 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-6,232 GBP2024-04-01 ~ 2025-03-31
-1,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
47 GBP2025-03-31
39 GBP2024-03-31
Fixed Assets
47 GBP2025-03-31
39 GBP2024-03-31
Total Inventories
825 GBP2025-03-31
987 GBP2024-03-31
Debtors
2,299 GBP2025-03-31
3,653 GBP2024-03-31
Cash at bank and in hand
18,034 GBP2025-03-31
18,854 GBP2024-03-31
Current Assets
21,158 GBP2025-03-31
23,494 GBP2024-03-31
Net Current Assets/Liabilities
3,085 GBP2025-03-31
9,325 GBP2024-03-31
Total Assets Less Current Liabilities
3,132 GBP2025-03-31
9,364 GBP2024-03-31
Net Assets/Liabilities
3,132 GBP2025-03-31
9,364 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
3,132 GBP2025-03-31
9,364 GBP2024-03-31
Equity
3,132 GBP2025-03-31
9,364 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,020 GBP2025-03-31
6,979 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,020 GBP2025-03-31
6,979 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,973 GBP2025-03-31
6,940 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,973 GBP2025-03-31
6,940 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
47 GBP2025-03-31
39 GBP2024-03-31
Other types of inventories not specified separately
825 GBP2025-03-31
987 GBP2024-03-31
Trade Debtors/Trade Receivables
449 GBP2025-03-31
1,420 GBP2024-03-31
Prepayments/Accrued Income
1,850 GBP2025-03-31
2,233 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,555 GBP2025-03-31
5,935 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,532 GBP2025-03-31
136 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,986 GBP2025-03-31
8,098 GBP2024-03-31