Turnover/Revenue
40,149 GBP2024-04-01 ~ 2025-03-31
89,938 GBP2022-12-01 ~ 2024-03-31
Cost of Sales
-5,513 GBP2024-04-01 ~ 2025-03-31
-20,146 GBP2022-12-01 ~ 2024-03-31
Gross Profit/Loss
34,636 GBP2024-04-01 ~ 2025-03-31
69,792 GBP2022-12-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2022-12-01 ~ 2024-03-31
Administrative Expenses
-41,928 GBP2024-04-01 ~ 2025-03-31
-56,154 GBP2022-12-01 ~ 2024-03-31
Operating Profit/Loss
-7,292 GBP2024-04-01 ~ 2025-03-31
13,638 GBP2022-12-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2022-12-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-7,292 GBP2024-04-01 ~ 2025-03-31
13,641 GBP2022-12-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
-2,593 GBP2022-12-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,118 GBP2025-03-31
1,914 GBP2024-03-31
Fixed Assets
1,118 GBP2025-03-31
1,914 GBP2024-03-31
Total Inventories
762 GBP2025-03-31
2,307 GBP2024-03-31
Debtors
1,701 GBP2025-03-31
3,833 GBP2024-03-31
Cash at bank and in hand
10,290 GBP2025-03-31
14,268 GBP2024-03-31
Current Assets
12,753 GBP2025-03-31
20,408 GBP2024-03-31
Net Current Assets/Liabilities
9,061 GBP2025-03-31
15,557 GBP2024-03-31
Total Assets Less Current Liabilities
10,179 GBP2025-03-31
17,471 GBP2024-03-31
Net Assets/Liabilities
10,179 GBP2025-03-31
17,471 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
10,179 GBP2025-03-31
17,471 GBP2024-03-31
Equity
10,179 GBP2025-03-31
17,471 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,982 GBP2025-03-31
3,982 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,982 GBP2025-03-31
3,982 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,864 GBP2025-03-31
2,068 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,864 GBP2025-03-31
2,068 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
796 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
796 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,118 GBP2025-03-31
1,914 GBP2024-03-31
Other types of inventories not specified separately
762 GBP2025-03-31
2,307 GBP2024-03-31
Trade Debtors/Trade Receivables
375 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
1,326 GBP2025-03-31
3,833 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
201 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,593 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,396 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,296 GBP2025-03-31
2,057 GBP2024-03-31