Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Profit/Loss
53,405 GBP2024-04-01 ~ 2025-03-31
52,713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,791 GBP2025-03-31
785 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
814 GBP2025-03-31
251 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
563 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,977 GBP2025-03-31
534 GBP2024-03-31
Turnover/Revenue
235,178 GBP2024-04-01 ~ 2025-03-31
218,223 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
255,437 GBP2024-04-01 ~ 2025-03-31
237,520 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-20,259 GBP2024-04-01 ~ 2025-03-31
-19,297 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
34,813 GBP2024-04-01 ~ 2025-03-31
34,096 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-55,072 GBP2024-04-01 ~ 2025-03-31
-53,393 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,667 GBP2024-04-01 ~ 2025-03-31
680 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-53,405 GBP2024-04-01 ~ 2025-03-31
-52,713 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-53,405 GBP2024-04-01 ~ 2025-03-31
-52,713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,977 GBP2025-03-31
534 GBP2024-03-31
Debtors
115,603 GBP2025-03-31
115,031 GBP2024-03-31
Cash at bank and in hand
2,400 GBP2025-03-31
63,822 GBP2024-03-31
Current Assets
118,003 GBP2025-03-31
178,853 GBP2024-03-31
Creditors
Amounts falling due within one year
297,330 GBP2025-03-31
301,332 GBP2024-03-31
Net Current Assets/Liabilities
179,327 GBP2025-03-31
122,479 GBP2024-03-31
Total Assets Less Current Liabilities
-175,350 GBP2025-03-31
-121,945 GBP2024-03-31
Net Assets/Liabilities
-175,350 GBP2025-03-31
-121,945 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-175,351 GBP2025-03-31
-121,946 GBP2024-03-31
-69,233 GBP2023-03-31
Equity
-175,350 GBP2025-03-31
-121,945 GBP2024-03-31
-69,232 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-53,405 GBP2024-04-01 ~ 2025-03-31
-52,713 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-53,405 GBP2024-04-01 ~ 2025-03-31
-52,713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
4,791 GBP2025-03-31
785 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
814 GBP2025-03-31
251 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
97,970 GBP2025-03-31
93,903 GBP2024-03-31
Amounts owed by group undertakings and participating interests
5,529 GBP2024-03-31
Other Debtors
17,633 GBP2025-03-31
15,599 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
283,262 GBP2025-03-31
294,620 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
284 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
432 GBP2025-03-31
427 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,636 GBP2025-03-31
6,001 GBP2024-03-31