Turnover/Revenue
58,113 GBP2024-04-01 ~ 2025-03-31
63,157 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-3,134 GBP2024-04-01 ~ 2025-03-31
-3,235 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
54,979 GBP2024-04-01 ~ 2025-03-31
59,922 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-228 GBP2024-04-01 ~ 2025-03-31
-18 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-56,246 GBP2024-04-01 ~ 2025-03-31
-49,963 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-1,495 GBP2024-04-01 ~ 2025-03-31
9,941 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,495 GBP2024-04-01 ~ 2025-03-31
9,941 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,731 GBP2025-03-31
2,584 GBP2024-03-31
Fixed Assets
1,731 GBP2025-03-31
2,584 GBP2024-03-31
Debtors
9,887 GBP2025-03-31
11,594 GBP2024-03-31
Cash at bank and in hand
32,171 GBP2025-03-31
25,840 GBP2024-03-31
Current Assets
42,058 GBP2025-03-31
37,434 GBP2024-03-31
Net Current Assets/Liabilities
2,791 GBP2025-03-31
3,434 GBP2024-03-31
Total Assets Less Current Liabilities
4,522 GBP2025-03-31
6,018 GBP2024-03-31
Net Assets/Liabilities
4,522 GBP2025-03-31
6,018 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
4,522 GBP2025-03-31
6,018 GBP2024-03-31
Equity
4,522 GBP2025-03-31
6,018 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
605 GBP2025-03-31
605 GBP2024-03-31
Office equipment
2,927 GBP2025-03-31
2,927 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,532 GBP2025-03-31
3,532 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
338 GBP2025-03-31
217 GBP2024-03-31
Office equipment
1,463 GBP2025-03-31
731 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,801 GBP2025-03-31
948 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121 GBP2024-04-01 ~ 2025-03-31
Office equipment
732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
853 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
267 GBP2025-03-31
388 GBP2024-03-31
Office equipment
1,464 GBP2025-03-31
2,196 GBP2024-03-31
Trade Debtors/Trade Receivables
8,730 GBP2025-03-31
10,503 GBP2024-03-31
Prepayments/Accrued Income
1,157 GBP2025-03-31
1,091 GBP2024-03-31
Other Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,655 GBP2025-03-31
595 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-03-31
1,471 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,011 GBP2025-03-31
27,934 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,601 GBP2025-03-31
4,000 GBP2024-03-31