Turnover/Revenue
26,986 GBP2024-04-01 ~ 2025-03-31
67,527 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-17,893 GBP2024-04-01 ~ 2025-03-31
-29,241 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
9,093 GBP2024-04-01 ~ 2025-03-31
38,286 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-25,332 GBP2024-04-01 ~ 2025-03-31
-29,995 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-16,239 GBP2024-04-01 ~ 2025-03-31
8,291 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-16,239 GBP2024-04-01 ~ 2025-03-31
8,291 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-128 GBP2024-04-01 ~ 2025-03-31
-1,635 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,236 GBP2025-03-31
1,596 GBP2024-03-31
Fixed Assets
7,236 GBP2025-03-31
1,596 GBP2024-03-31
Debtors
2,100 GBP2025-03-31
2,100 GBP2024-03-31
Cash at bank and in hand
22,353 GBP2025-03-31
29,673 GBP2024-03-31
Current Assets
24,453 GBP2025-03-31
31,773 GBP2024-03-31
Net Current Assets/Liabilities
-2,521 GBP2025-03-31
9,782 GBP2024-03-31
Total Assets Less Current Liabilities
4,715 GBP2025-03-31
11,378 GBP2024-03-31
Net Assets/Liabilities
-9,765 GBP2025-03-31
5,247 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-9,765 GBP2025-03-31
5,247 GBP2024-03-31
Equity
-9,765 GBP2025-03-31
5,247 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,203 GBP2025-03-31
0 GBP2024-03-31
Office equipment
3,194 GBP2025-03-31
3,194 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,397 GBP2025-03-31
3,194 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,764 GBP2025-03-31
0 GBP2024-03-31
Office equipment
2,397 GBP2025-03-31
1,598 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,161 GBP2025-03-31
1,598 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,764 GBP2024-04-01 ~ 2025-03-31
Office equipment
799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,563 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,439 GBP2025-03-31
0 GBP2024-03-31
Office equipment
797 GBP2025-03-31
1,596 GBP2024-03-31
Other Debtors
2,100 GBP2025-03-31
2,100 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,272 GBP2025-03-31
6,273 GBP2024-03-31
Other Creditors
Amounts falling due within one year
30,223 GBP2025-03-31
15,718 GBP2024-03-31