Turnover/Revenue
1,070,929 GBP2024-04-01 ~ 2025-03-31
30,747 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-275,565 GBP2024-04-01 ~ 2025-03-31
-21,530 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
795,364 GBP2024-04-01 ~ 2025-03-31
9,217 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,483,956 GBP2024-04-01 ~ 2025-03-31
-984,187 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-658,592 GBP2024-04-01 ~ 2025-03-31
-974,970 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39,795 GBP2024-04-01 ~ 2025-03-31
-151,960 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-618,797 GBP2024-04-01 ~ 2025-03-31
-1,126,930 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-618,797 GBP2024-04-01 ~ 2025-03-31
-1,126,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
698,281 GBP2025-03-31
898,832 GBP2024-03-31
Total Inventories
3,800 GBP2025-03-31
7,513 GBP2024-03-31
Debtors
Current
223,881 GBP2025-03-31
240,835 GBP2024-03-31
Cash at bank and in hand
56,290 GBP2025-03-31
138,455 GBP2024-03-31
Current Assets
283,971 GBP2025-03-31
386,803 GBP2024-03-31
Net Current Assets/Liabilities
-2,686,180 GBP2025-03-31
-2,228,139 GBP2024-03-31
Total Assets Less Current Liabilities
-1,987,899 GBP2025-03-31
-1,329,307 GBP2024-03-31
Net Assets/Liabilities
-2,115,353 GBP2025-03-31
-1,496,556 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-2,115,354 GBP2025-03-31
-1,496,557 GBP2024-03-31
-369,627 GBP2023-03-31
Equity
-2,115,353 GBP2025-03-31
-1,496,556 GBP2024-03-31
-369,626 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-618,797 GBP2024-04-01 ~ 2025-03-31
-1,126,930 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Audit Fees/Expenses
5,000 GBP2024-04-01 ~ 2025-03-31
5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
230,225 GBP2024-04-01 ~ 2025-03-31
19,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
960,730 GBP2025-03-31
931,056 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
960,730 GBP2025-03-31
931,056 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
262,449 GBP2025-03-31
32,224 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,449 GBP2025-03-31
32,224 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
230,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
698,281 GBP2025-03-31
898,832 GBP2024-03-31
Other types of inventories not specified separately
3,800 GBP2025-03-31
7,513 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,342 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
34,393 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
223,881 GBP2025-03-31
240,835 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31