Turnover/Revenue
293,653 GBP2024-04-01 ~ 2025-03-31
204,071 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-21,782 GBP2024-04-01 ~ 2025-03-31
-38,229 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
271,871 GBP2024-04-01 ~ 2025-03-31
165,842 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-5,026 GBP2024-04-01 ~ 2025-03-31
-10,976 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-243,130 GBP2024-04-01 ~ 2025-03-31
-152,838 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
23,715 GBP2024-04-01 ~ 2025-03-31
2,028 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,499 GBP2024-04-01 ~ 2025-03-31
-1,959 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
21,216 GBP2024-04-01 ~ 2025-03-31
69 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-142 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,923 GBP2025-03-31
1,479 GBP2024-03-31
Fixed Assets
1,923 GBP2025-03-31
1,479 GBP2024-03-31
Total Inventories
11,762 GBP2025-03-31
12,887 GBP2024-03-31
Debtors
112,091 GBP2025-03-31
69,778 GBP2024-03-31
Cash at bank and in hand
5,609 GBP2025-03-31
79,728 GBP2024-03-31
Current Assets
129,462 GBP2025-03-31
162,393 GBP2024-03-31
Net Current Assets/Liabilities
10,510 GBP2025-03-31
9,884 GBP2024-03-31
Total Assets Less Current Liabilities
12,433 GBP2025-03-31
11,363 GBP2024-03-31
Net Assets/Liabilities
1,389 GBP2025-03-31
-19,685 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
1,389 GBP2025-03-31
-19,685 GBP2024-03-31
Equity
1,389 GBP2025-03-31
-19,685 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,261 GBP2025-03-31
1,479 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,261 GBP2025-03-31
1,479 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
338 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,923 GBP2025-03-31
1,479 GBP2024-03-31
Other types of inventories not specified separately
11,762 GBP2025-03-31
12,887 GBP2024-03-31
Trade Debtors/Trade Receivables
11,762 GBP2025-03-31
12,887 GBP2024-03-31
Other Debtors
100,329 GBP2025-03-31
56,891 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,503 GBP2025-03-31
22,503 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
418 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,331 GBP2025-03-31
6,044 GBP2024-03-31
Other Creditors
Amounts falling due within one year
88,700 GBP2025-03-31
123,962 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,044 GBP2025-03-31
31,048 GBP2024-03-31