Turnover/Revenue
1,329,375 GBP2024-04-01 ~ 2025-03-31
996,970 GBP2023-03-25 ~ 2024-03-31
Cost of Sales
-174,188 GBP2024-04-01 ~ 2025-03-31
-168,464 GBP2023-03-25 ~ 2024-03-31
Gross Profit/Loss
1,155,187 GBP2024-04-01 ~ 2025-03-31
828,506 GBP2023-03-25 ~ 2024-03-31
Administrative Expenses
-940,111 GBP2024-04-01 ~ 2025-03-31
-635,783 GBP2023-03-25 ~ 2024-03-31
Operating Profit/Loss
215,076 GBP2024-04-01 ~ 2025-03-31
192,723 GBP2023-03-25 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
215,076 GBP2024-04-01 ~ 2025-03-31
192,723 GBP2023-03-25 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-58,624 GBP2024-04-01 ~ 2025-03-31
-40,015 GBP2023-03-25 ~ 2024-03-31
Profit/Loss
156,452 GBP2024-04-01 ~ 2025-03-31
152,708 GBP2023-03-25 ~ 2024-03-31
Property, Plant & Equipment
161,847 GBP2025-03-31
22,880 GBP2024-03-31
Fixed Assets
161,847 GBP2025-03-31
22,880 GBP2024-03-31
Total Inventories
15,000 GBP2025-03-31
10,200 GBP2024-03-31
Cash at bank and in hand
233,254 GBP2025-03-31
194,045 GBP2024-03-31
Current Assets
248,254 GBP2025-03-31
204,245 GBP2024-03-31
Net Current Assets/Liabilities
147,315 GBP2025-03-31
129,830 GBP2024-03-31
Total Assets Less Current Liabilities
309,162 GBP2025-03-31
152,710 GBP2024-03-31
Net Assets/Liabilities
309,162 GBP2025-03-31
152,710 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
309,160 GBP2025-03-31
152,708 GBP2024-03-31
Equity
309,162 GBP2025-03-31
152,710 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-03-25 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
171,650 GBP2025-03-31
21,650 GBP2024-03-31
Office equipment
13,900 GBP2025-03-31
6,950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
185,550 GBP2025-03-31
28,600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,062 GBP2025-03-31
4,330 GBP2024-03-31
Office equipment
2,641 GBP2025-03-31
1,390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,703 GBP2025-03-31
5,720 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,732 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,251 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
150,588 GBP2025-03-31
17,320 GBP2024-03-31
Office equipment
11,259 GBP2025-03-31
5,560 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,354 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
100,939 GBP2025-03-31
72,061 GBP2024-03-31