Turnover/Revenue
51,478 GBP2024-04-01 ~ 2025-03-31
28,644 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-63,727 GBP2024-04-01 ~ 2025-03-31
-42,255 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-12,249 GBP2024-04-01 ~ 2025-03-31
-13,611 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-14,420 GBP2024-04-01 ~ 2025-03-31
-11,314 GBP2023-04-01 ~ 2024-03-31
Other operating income
12,300 GBP2024-04-01 ~ 2025-03-31
23,345 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-14,369 GBP2024-04-01 ~ 2025-03-31
-1,580 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-325 GBP2024-04-01 ~ 2025-03-31
-158 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-14,694 GBP2024-04-01 ~ 2025-03-31
-1,738 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
5,309 GBP2025-03-31
1,799 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
5,309 GBP2025-03-31
1,799 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
0 GBP2025-03-31
182 GBP2024-03-31
Cash at bank and in hand
1,146 GBP2025-03-31
10,600 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
1,146 GBP2025-03-31
10,782 GBP2024-03-31
Net Current Assets/Liabilities
-17,738 GBP2025-03-31
466 GBP2024-03-31
Total Assets Less Current Liabilities
-12,429 GBP2025-03-31
2,265 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
-12,429 GBP2025-03-31
2,265 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-12,429 GBP2025-03-31
2,265 GBP2024-03-31
Equity
-12,429 GBP2025-03-31
2,265 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
7,101 GBP2025-03-31
2,459 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,101 GBP2025-03-31
2,459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,792 GBP2025-03-31
660 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,792 GBP2025-03-31
660 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,309 GBP2025-03-31
1,799 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
182 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
456 GBP2025-03-31
451 GBP2024-03-31
Other Creditors
Amounts falling due within one year
18,428 GBP2025-03-31
9,865 GBP2024-03-31