Turnover/Revenue
352,284 GBP2024-04-01 ~ 2025-03-31
334,713 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
352,284 GBP2024-04-01 ~ 2025-03-31
334,713 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-338,348 GBP2024-04-01 ~ 2025-03-31
-317,806 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
13,936 GBP2024-04-01 ~ 2025-03-31
16,907 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,147 GBP2024-04-01 ~ 2025-03-31
404 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
15,083 GBP2024-04-01 ~ 2025-03-31
17,311 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,126 GBP2024-04-01 ~ 2025-03-31
-3,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,428 GBP2025-03-31
3,238 GBP2024-03-31
Fixed Assets
7,428 GBP2025-03-31
3,238 GBP2024-03-31
Debtors
46,753 GBP2025-03-31
26,010 GBP2024-03-31
Cash at bank and in hand
52,385 GBP2025-03-31
67,123 GBP2024-03-31
Current Assets
99,138 GBP2025-03-31
93,133 GBP2024-03-31
Net Current Assets/Liabilities
99,138 GBP2025-03-31
93,133 GBP2024-03-31
Total Assets Less Current Liabilities
106,566 GBP2025-03-31
96,371 GBP2024-03-31
Net Assets/Liabilities
89,483 GBP2025-03-31
76,526 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
89,483 GBP2025-03-31
76,526 GBP2024-03-31
Equity
89,483 GBP2025-03-31
76,526 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,113 GBP2025-03-31
22,669 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,113 GBP2025-03-31
22,669 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,685 GBP2025-03-31
19,431 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,685 GBP2025-03-31
19,431 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,428 GBP2025-03-31
3,238 GBP2024-03-31
Trade Debtors/Trade Receivables
20,022 GBP2025-03-31
17,258 GBP2024-03-31
Other Debtors
26,731 GBP2025-03-31
8,752 GBP2024-03-31
Other Creditors
Amounts falling due after one year
17,083 GBP2025-03-31
19,845 GBP2024-03-31