Gross Profit/Loss
212,420 GBP2024-04-01 ~ 2025-03-31
202,024 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-219,482 GBP2024-04-01 ~ 2025-03-31
-194,449 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-7,062 GBP2024-04-01 ~ 2025-03-31
7,575 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
662 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-6,400 GBP2024-04-01 ~ 2025-03-31
7,575 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-6,400 GBP2024-04-01 ~ 2025-03-31
7,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,912 GBP2025-03-31
4,556 GBP2024-03-31
Total Inventories
18,000 GBP2025-03-31
12,000 GBP2024-03-31
Debtors
Current
8,075 GBP2025-03-31
6,465 GBP2024-03-31
Cash at bank and in hand
106,595 GBP2025-03-31
127,463 GBP2024-03-31
Current Assets
132,670 GBP2025-03-31
145,928 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-24,046 GBP2024-03-31
Net Current Assets/Liabilities
116,522 GBP2025-03-31
122,058 GBP2024-03-31
Total Assets Less Current Liabilities
120,434 GBP2025-03-31
126,614 GBP2024-03-31
Net Assets/Liabilities
119,696 GBP2025-03-31
126,096 GBP2024-03-31
Equity
Called up share capital
120,000 GBP2025-03-31
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Retained earnings (accumulated losses)
-304 GBP2025-03-31
6,096 GBP2024-03-31
-1,479 GBP2023-03-31
Equity
119,696 GBP2025-03-31
126,096 GBP2024-03-31
118,521 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,400 GBP2024-04-01 ~ 2025-03-31
7,575 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
675 GBP2024-04-01 ~ 2025-03-31
803 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,946 GBP2025-03-31
6,915 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,946 GBP2025-03-31
6,915 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,034 GBP2025-03-31
2,359 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,034 GBP2025-03-31
2,359 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,912 GBP2025-03-31
4,556 GBP2024-03-31
Other types of inventories not specified separately
18,000 GBP2025-03-31
12,000 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
120,000 shares2025-03-31
120,000 shares2024-03-31
Director Remuneration
17,000 GBP2024-04-01 ~ 2025-03-31
16,700 GBP2023-04-01 ~ 2024-03-31