Turnover/Revenue
87,158 GBP2024-04-01 ~ 2025-03-31
84,447 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-21,504 GBP2024-04-01 ~ 2025-03-31
Gross Profit/Loss
65,654 GBP2024-04-01 ~ 2025-03-31
84,447 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-17,150 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-40,372 GBP2024-04-01 ~ 2025-03-31
-45,605 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
25,282 GBP2024-04-01 ~ 2025-03-31
21,692 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
25,282 GBP2024-04-01 ~ 2025-03-31
21,692 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,320 GBP2024-04-01 ~ 2025-03-31
-4,125 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
18,962 GBP2024-04-01 ~ 2025-03-31
17,567 GBP2023-04-01 ~ 2024-03-31
Debtors
31,730 GBP2025-03-31
20,054 GBP2024-03-31
Cash at bank and in hand
73,177 GBP2025-03-31
48,539 GBP2024-03-31
Current Assets
104,907 GBP2025-03-31
68,593 GBP2024-03-31
Net Current Assets/Liabilities
48,579 GBP2025-03-31
29,617 GBP2024-03-31
Total Assets Less Current Liabilities
48,579 GBP2025-03-31
29,617 GBP2024-03-31
Net Assets/Liabilities
48,579 GBP2025-03-31
29,617 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
48,479 GBP2025-03-31
29,517 GBP2024-04-01
29,517 GBP2024-03-31
11,950 GBP2023-04-01
Equity
48,579 GBP2025-03-31
29,617 GBP2024-03-31
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-01
100 GBP2024-03-31
100 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
18,962 GBP2024-04-01 ~ 2025-03-31
17,567 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
18,962 GBP2024-04-01 ~ 2025-03-31
17,567 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year
28,740 GBP2025-03-31
17,120 GBP2024-03-31
Debtors
Amounts falling due within one year
31,730 GBP2025-03-31
20,054 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,325 GBP2025-03-31
4,126 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2025-03-31
900 GBP2024-03-31
Other Creditors
Amounts falling due within one year
37,357 GBP2025-03-31
22,204 GBP2024-03-31