Turnover/Revenue
79,679 GBP2024-04-01 ~ 2025-03-31
59,568 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-29,128 GBP2024-04-01 ~ 2025-03-31
-19,870 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
50,551 GBP2024-04-01 ~ 2025-03-31
39,698 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-47,852 GBP2024-04-01 ~ 2025-03-31
-36,515 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
2,699 GBP2024-04-01 ~ 2025-03-31
3,183 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
22 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,721 GBP2024-04-01 ~ 2025-03-31
3,185 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4 GBP2024-04-01 ~ 2025-03-31
-605 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,717 GBP2024-04-01 ~ 2025-03-31
2,580 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,717 GBP2024-04-01 ~ 2025-03-31
2,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,882 GBP2025-03-31
Fixed Assets
6,882 GBP2025-03-31
Trade Debtors/Trade Receivables
14,643 GBP2025-03-31
16,194 GBP2024-03-31
Cash at bank and in hand
3,899 GBP2025-03-31
6,639 GBP2024-03-31
Current Assets
18,542 GBP2025-03-31
22,833 GBP2024-03-31
Net Current Assets/Liabilities
14,245 GBP2025-03-31
Total Assets Less Current Liabilities
21,127 GBP2025-03-31
18,332 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,766 GBP2025-03-31
Net Assets/Liabilities
16,361 GBP2025-03-31
18,332 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
16,261 GBP2025-03-31
18,232 GBP2024-03-31
Equity
16,361 GBP2025-03-31
18,332 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,999 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,643 GBP2025-03-31
13,290 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,018 GBP2024-03-31
Debtors
Amounts falling due within one year
14,643 GBP2025-03-31
16,194 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2025-03-31
1 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
84 GBP2025-03-31
605 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2025-03-31
1,800 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
1,427 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,887 GBP2025-03-31
2,095 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
4,766 GBP2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31