Turnover/Revenue
75,592 GBP2024-03-31 ~ 2025-03-31
70,919 GBP2023-04-01 ~ 2024-03-30
Cost of Sales
-18,898 GBP2024-03-31 ~ 2025-03-31
-14,183 GBP2023-04-01 ~ 2024-03-30
Gross Profit/Loss
56,694 GBP2024-03-31 ~ 2025-03-31
56,736 GBP2023-04-01 ~ 2024-03-30
Distribution Costs
0 GBP2024-03-31 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-30
Administrative Expenses
-43,720 GBP2024-03-31 ~ 2025-03-31
-40,228 GBP2023-04-01 ~ 2024-03-30
Operating Profit/Loss
12,974 GBP2024-03-31 ~ 2025-03-31
16,508 GBP2023-04-01 ~ 2024-03-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-03-31 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-03-31 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-30
Profit/Loss on Ordinary Activities Before Tax
12,974 GBP2024-03-31 ~ 2025-03-31
16,508 GBP2023-04-01 ~ 2024-03-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,466 GBP2024-03-31 ~ 2025-03-31
-3,967 GBP2023-04-01 ~ 2024-03-30
Profit/Loss
10,508 GBP2024-03-31 ~ 2025-03-31
12,541 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
10,000 GBP2025-03-31
3,646 GBP2024-03-30
Fixed Assets
10,000 GBP2025-03-31
3,646 GBP2024-03-30
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-30
Debtors
0 GBP2025-03-31
37,917 GBP2024-03-30
Cash at bank and in hand
31,171 GBP2025-03-31
2,173 GBP2024-03-30
Current Assets
31,171 GBP2025-03-31
40,090 GBP2024-03-30
Net Current Assets/Liabilities
26,080 GBP2025-03-31
29,670 GBP2024-03-30
Total Assets Less Current Liabilities
36,080 GBP2025-03-31
33,316 GBP2024-03-30
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-30
Net Assets/Liabilities
36,080 GBP2025-03-31
33,316 GBP2024-03-30
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-30
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-30
Retained earnings (accumulated losses)
36,079 GBP2025-03-31
33,315 GBP2024-03-30
Equity
36,080 GBP2025-03-31
33,316 GBP2024-03-30
Average Number of Employees
12024-03-31 ~ 2025-03-31
12023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,500 GBP2025-03-31
4,446 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
11,500 GBP2025-03-31
4,446 GBP2024-03-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,054 GBP2024-03-31 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,500 GBP2025-03-31
800 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,500 GBP2025-03-31
800 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
700 GBP2024-03-31 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2024-03-31 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,000 GBP2025-03-31
3,646 GBP2024-03-30
Trade Debtors/Trade Receivables
0 GBP2025-03-31
Prepayments/Accrued Income
0 GBP2025-03-31
Other Debtors
0 GBP2025-03-31
37,917 GBP2024-03-30
Taxation/Social Security Payable
Amounts falling due within one year
5,091 GBP2025-03-31
10,420 GBP2024-03-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-30
Other Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-03-31 ~ 2025-03-31