Turnover/Revenue
218,128 GBP2024-04-01 ~ 2025-03-31
73,486 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-110,284 GBP2024-04-01 ~ 2025-03-31
-38,969 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
107,844 GBP2024-04-01 ~ 2025-03-31
34,517 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-71,817 GBP2024-04-01 ~ 2025-03-31
-29,310 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
36,027 GBP2024-04-01 ~ 2025-03-31
5,207 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
253 GBP2024-04-01 ~ 2025-03-31
141 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
36,280 GBP2024-04-01 ~ 2025-03-31
5,348 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-27 GBP2024-04-01 ~ 2025-03-31
15 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
36,253 GBP2024-04-01 ~ 2025-03-31
5,363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1 GBP2025-03-31
1 GBP2024-03-31
Debtors
37,588 GBP2025-03-31
19,932 GBP2024-03-31
Cash at bank and in hand
50,797 GBP2025-03-31
31,481 GBP2024-03-31
Current Assets
88,385 GBP2025-03-31
51,413 GBP2024-03-31
Net Current Assets/Liabilities
61,182 GBP2025-03-31
24,929 GBP2024-03-31
Total Assets Less Current Liabilities
61,183 GBP2025-03-31
24,930 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
61,083 GBP2025-03-31
24,830 GBP2024-03-31
Equity
61,183 GBP2025-03-31
24,930 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
899 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
898 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,720 GBP2025-03-31
19,032 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
868 GBP2025-03-31
900 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
37,588 GBP2025-03-31
19,932 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,695 GBP2025-03-31
19,703 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,758 GBP2025-03-31
6,031 GBP2024-03-31
Other Creditors
Current
750 GBP2025-03-31
750 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
36,253 GBP2024-04-01 ~ 2025-03-31