Turnover/Revenue
197,412 GBP2024-04-01 ~ 2025-03-31
181,301 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-16,421 GBP2024-04-01 ~ 2025-03-31
-31,129 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
180,991 GBP2024-04-01 ~ 2025-03-31
150,172 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-73,701 GBP2024-04-01 ~ 2025-03-31
-80,339 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-92,729 GBP2024-04-01 ~ 2025-03-31
-90,326 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
14,561 GBP2024-04-01 ~ 2025-03-31
-20,493 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,087 GBP2024-04-01 ~ 2025-03-31
-2,687 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
11,474 GBP2024-04-01 ~ 2025-03-31
-23,180 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
11,474 GBP2024-04-01 ~ 2025-03-31
-23,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
18,220 GBP2025-03-31
18,769 GBP2024-03-31
Fixed Assets
18,220 GBP2025-03-31
18,769 GBP2024-03-31
Total Inventories
23,750 GBP2025-03-31
25,000 GBP2024-03-31
Debtors
15,420 GBP2025-03-31
-1 GBP2024-03-31
Cash at bank and in hand
12,528 GBP2025-03-31
2,436 GBP2024-03-31
Current Assets
51,698 GBP2025-03-31
27,435 GBP2024-03-31
Net Current Assets/Liabilities
-43,070 GBP2025-03-31
-55,093 GBP2024-03-31
Total Assets Less Current Liabilities
-24,850 GBP2025-03-31
-36,324 GBP2024-03-31
Net Assets/Liabilities
-24,850 GBP2025-03-31
-36,324 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-24,853 GBP2025-03-31
-36,327 GBP2024-04-01
-36,327 GBP2024-03-31
-13,147 GBP2023-04-01
Equity
-24,850 GBP2025-03-31
-36,324 GBP2024-03-31
Called up share capital
3 GBP2025-03-31
3 GBP2024-04-01
3 GBP2024-03-31
3 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
11,474 GBP2024-04-01 ~ 2025-03-31
-23,180 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,474 GBP2024-04-01 ~ 2025-03-31
-23,180 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,997 GBP2025-03-31
24,828 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,833 GBP2025-03-31
24,828 GBP2024-03-31
Computers
836 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,446 GBP2025-03-31
6,059 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,613 GBP2025-03-31
6,059 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,387 GBP2024-04-01 ~ 2025-03-31
Computers
167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,554 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
167 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
17,551 GBP2025-03-31
18,769 GBP2024-03-31
Computers
669 GBP2025-03-31
Other Debtors
Amounts falling due within one year
15,274 GBP2025-03-31
-1 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
146 GBP2025-03-31
Debtors
Amounts falling due within one year
15,420 GBP2025-03-31
-1 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,674 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,020 GBP2025-03-31
543 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
3 shares2024-04-01 ~ 2025-03-31