Turnover/Revenue
12,830 GBP2024-04-01 ~ 2025-03-31
18,428 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-3,976 GBP2024-04-01 ~ 2025-03-31
-6,001 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
8,854 GBP2024-04-01 ~ 2025-03-31
12,427 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-250 GBP2024-04-01 ~ 2025-03-31
-38 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-11,119 GBP2024-04-01 ~ 2025-03-31
-11,677 GBP2023-04-01 ~ 2024-03-31
Other operating income
2,400 GBP2024-04-01 ~ 2025-03-31
Operating Profit/Loss
-115 GBP2024-04-01 ~ 2025-03-31
712 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-111 GBP2024-04-01 ~ 2025-03-31
712 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
762 GBP2025-03-31
1,016 GBP2024-03-31
Fixed Assets
762 GBP2025-03-31
1,016 GBP2024-03-31
Debtors
131 GBP2024-03-31
Cash at bank and in hand
1,264 GBP2025-03-31
989 GBP2024-03-31
Current Assets
1,264 GBP2025-03-31
1,120 GBP2024-03-31
Net Current Assets/Liabilities
1,373 GBP2025-03-31
735 GBP2024-03-31
Total Assets Less Current Liabilities
2,135 GBP2025-03-31
1,751 GBP2024-03-31
Net Assets/Liabilities
1,635 GBP2025-03-31
1,751 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
1,635 GBP2025-03-31
1,751 GBP2024-03-31
Equity
1,635 GBP2025-03-31
1,751 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,270 GBP2025-03-31
1,270 GBP2024-03-31
Office equipment
565 GBP2025-03-31
565 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,835 GBP2025-03-31
1,835 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
508 GBP2025-03-31
254 GBP2024-03-31
Office equipment
565 GBP2025-03-31
565 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,073 GBP2025-03-31
819 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
762 GBP2025-03-31
1,016 GBP2024-03-31
Office equipment
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
131 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
385 GBP2025-03-31
385 GBP2024-03-31