Turnover/Revenue
80,648 GBP2024-04-01 ~ 2025-03-31
67,813 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
80,648 GBP2024-04-01 ~ 2025-03-31
67,813 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-1,200 GBP2024-04-01 ~ 2025-03-31
Administrative Expenses
-62,895 GBP2024-04-01 ~ 2025-03-31
-64,393 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
16,553 GBP2024-04-01 ~ 2025-03-31
3,420 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
16,553 GBP2024-04-01 ~ 2025-03-31
3,420 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,138 GBP2024-04-01 ~ 2025-03-31
-650 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
12,415 GBP2024-04-01 ~ 2025-03-31
2,770 GBP2023-04-01 ~ 2024-03-31
Debtors
11,529 GBP2025-03-31
6,810 GBP2024-03-31
Cash at bank and in hand
25,621 GBP2025-03-31
26,912 GBP2024-03-31
Current Assets
37,150 GBP2025-03-31
33,722 GBP2024-03-31
Net Current Assets/Liabilities
21,852 GBP2025-03-31
9,438 GBP2024-03-31
Total Assets Less Current Liabilities
21,852 GBP2025-03-31
9,438 GBP2024-03-31
Net Assets/Liabilities
21,852 GBP2025-03-31
9,438 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
21,752 GBP2025-03-31
9,337 GBP2024-04-01
9,338 GBP2024-03-31
6,568 GBP2023-04-01
Equity
21,852 GBP2025-03-31
9,438 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)
12,415 GBP2024-04-01 ~ 2025-03-31
2,770 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,415 GBP2024-04-01 ~ 2025-03-31
2,770 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year
11,529 GBP2025-03-31
6,810 GBP2024-03-31
Debtors
Amounts falling due within one year
11,529 GBP2025-03-31
6,810 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
6,200 GBP2025-03-31
6,200 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,138 GBP2025-03-31
650 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2025-03-31
2,546 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,108 GBP2024-03-31