Turnover/Revenue
32,378 GBP2024-04-01 ~ 2025-03-31
19,633 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-7,590 GBP2024-04-01 ~ 2025-03-31
-7,202 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
24,788 GBP2024-04-01 ~ 2025-03-31
12,431 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-23,957 GBP2024-04-01 ~ 2025-03-31
-11,997 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
831 GBP2024-04-01 ~ 2025-03-31
434 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
831 GBP2024-04-01 ~ 2025-03-31
434 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,366 GBP2025-03-31
3,549 GBP2024-03-31
Fixed Assets
2,366 GBP2025-03-31
3,549 GBP2024-03-31
Cash at bank and in hand
10,331 GBP2025-03-31
14,497 GBP2024-03-31
Current Assets
10,331 GBP2025-03-31
14,497 GBP2024-03-31
Net Current Assets/Liabilities
3,732 GBP2025-03-31
1,718 GBP2024-03-31
Total Assets Less Current Liabilities
6,098 GBP2025-03-31
5,267 GBP2024-03-31
Net Assets/Liabilities
-5,856 GBP2025-03-31
-6,687 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-5,856 GBP2025-03-31
-6,687 GBP2024-03-31
Equity
-5,856 GBP2025-03-31
-6,687 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,915 GBP2025-03-31
5,915 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,915 GBP2025-03-31
5,915 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,549 GBP2025-03-31
2,366 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,549 GBP2025-03-31
2,366 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,366 GBP2025-03-31
3,549 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100 GBP2025-03-31
80 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
499 GBP2025-03-31
499 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,000 GBP2025-03-31
12,200 GBP2024-03-31
Other Creditors
Amounts falling due after one year
11,954 GBP2025-03-31
11,954 GBP2024-03-31