Turnover/Revenue
551,907 GBP2024-04-01 ~ 2025-03-31
121,951 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-472,671 GBP2024-04-01 ~ 2025-03-31
-97,546 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
79,236 GBP2024-04-01 ~ 2025-03-31
24,405 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,960,051 GBP2024-04-01 ~ 2025-03-31
-2,051,706 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-46,523 GBP2024-04-01 ~ 2025-03-31
-47,055 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
42,323 GBP2024-04-01 ~ 2025-03-31
55 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,200 GBP2024-04-01 ~ 2025-03-31
-47,000 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,472 GBP2024-04-01 ~ 2025-03-31
-1,989 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-14,672 GBP2024-04-01 ~ 2025-03-31
-48,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,607 GBP2025-03-31
2,841 GBP2024-03-31
Fixed Assets
2,607 GBP2025-03-31
2,841 GBP2024-03-31
Debtors
112,784 GBP2025-03-31
37,500 GBP2024-03-31
Cash at bank and in hand
820,037 GBP2025-03-31
1,070,060 GBP2024-03-31
Current Assets
932,821 GBP2025-03-31
1,107,560 GBP2024-03-31
Net Current Assets/Liabilities
243,904 GBP2025-03-31
258,342 GBP2024-03-31
Total Assets Less Current Liabilities
246,511 GBP2025-03-31
261,183 GBP2024-03-31
Net Assets/Liabilities
246,511 GBP2025-03-31
261,183 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
246,511 GBP2025-03-31
261,183 GBP2024-03-31
Equity
246,511 GBP2025-03-31
261,183 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,416 GBP2025-03-31
6,751 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,416 GBP2025-03-31
6,751 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,809 GBP2025-03-31
3,910 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,809 GBP2025-03-31
3,910 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,607 GBP2025-03-31
2,841 GBP2024-03-31
Trade Debtors/Trade Receivables
112,784 GBP2025-03-31
37,500 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93,774 GBP2025-03-31
115,050 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,359 GBP2025-03-31
1,993 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
668,173 GBP2025-03-31
735,538 GBP2024-03-31