Turnover/Revenue
32,263 GBP2024-04-08 ~ 2025-04-07
40,379 GBP2023-04-08 ~ 2024-04-07
Cost of Sales
-91,156 GBP2024-04-08 ~ 2025-04-07
-58,090 GBP2023-04-08 ~ 2024-04-07
Gross Profit/Loss
-58,893 GBP2024-04-08 ~ 2025-04-07
-17,711 GBP2023-04-08 ~ 2024-04-07
Administrative Expenses
-122,661 GBP2024-04-08 ~ 2025-04-07
-102,045 GBP2023-04-08 ~ 2024-04-07
Other operating income
188,923 GBP2024-04-08 ~ 2025-04-07
108,781 GBP2023-04-08 ~ 2024-04-07
Operating Profit/Loss
7,369 GBP2024-04-08 ~ 2025-04-07
-10,975 GBP2023-04-08 ~ 2024-04-07
Profit/Loss on Ordinary Activities Before Tax
7,369 GBP2024-04-08 ~ 2025-04-07
-10,975 GBP2023-04-08 ~ 2024-04-07
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-08 ~ 2025-04-07
0 GBP2023-04-08 ~ 2024-04-07
Property, Plant & Equipment
3,898 GBP2025-04-07
4,433 GBP2024-04-07
Fixed Assets
3,898 GBP2025-04-07
4,433 GBP2024-04-07
Cash at bank and in hand
5,568 GBP2025-04-07
642 GBP2024-04-07
Current Assets
5,568 GBP2025-04-07
642 GBP2024-04-07
Net Current Assets/Liabilities
-2,736 GBP2025-04-07
-10,640 GBP2024-04-07
Total Assets Less Current Liabilities
1,162 GBP2025-04-07
-6,207 GBP2024-04-07
Net Assets/Liabilities
1,162 GBP2025-04-07
-6,207 GBP2024-04-07
Equity
Retained earnings (accumulated losses)
1,162 GBP2025-04-07
-6,207 GBP2024-04-07
Equity
1,162 GBP2025-04-07
-6,207 GBP2024-04-07
Average Number of Employees
22024-04-08 ~ 2025-04-07
22023-04-08 ~ 2024-04-07
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,115 GBP2025-04-07
4,432 GBP2024-04-07
Office equipment
3,189 GBP2025-04-07
3,189 GBP2024-04-07
Property, Plant & Equipment - Gross Cost
8,304 GBP2025-04-07
7,621 GBP2024-04-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,992 GBP2025-04-07
2,556 GBP2024-04-07
Office equipment
1,414 GBP2025-04-07
632 GBP2024-04-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,406 GBP2025-04-07
3,188 GBP2024-04-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
436 GBP2024-04-08 ~ 2025-04-07
Office equipment
782 GBP2024-04-08 ~ 2025-04-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,218 GBP2024-04-08 ~ 2025-04-07
Property, Plant & Equipment
Plant and equipment
2,123 GBP2025-04-07
1,876 GBP2024-04-07
Office equipment
1,775 GBP2025-04-07
2,557 GBP2024-04-07
Taxation/Social Security Payable
Amounts falling due within one year
2,056 GBP2025-04-07
Accrued Liabilities/Deferred Income
Amounts falling due within one year
862 GBP2025-04-07
1,322 GBP2024-04-07
Other Creditors
Amounts falling due within one year
5,386 GBP2025-04-07
9,960 GBP2024-04-07