Turnover/Revenue
19,985 GBP2024-04-01 ~ 2025-03-31
369 GBP2023-03-31 ~ 2024-03-31
Cost of Sales
-10,511 GBP2024-04-01 ~ 2025-03-31
-248 GBP2023-03-31 ~ 2024-03-31
Gross Profit/Loss
9,474 GBP2024-04-01 ~ 2025-03-31
121 GBP2023-03-31 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-31 ~ 2024-03-31
Administrative Expenses
-7,897 GBP2024-04-01 ~ 2025-03-31
-677 GBP2023-03-31 ~ 2024-03-31
Other operating income
200 GBP2024-04-01 ~ 2025-03-31
1,018 GBP2023-03-31 ~ 2024-03-31
Operating Profit/Loss
1,777 GBP2024-04-01 ~ 2025-03-31
462 GBP2023-03-31 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-31 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-31 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,777 GBP2024-04-01 ~ 2025-03-31
462 GBP2023-03-31 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-368 GBP2024-04-01 ~ 2025-03-31
-88 GBP2023-03-31 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
0 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
2,583 GBP2025-03-31
871 GBP2024-03-31
Cash at bank and in hand
133 GBP2025-03-31
71 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
2,716 GBP2025-03-31
942 GBP2024-03-31
Net Current Assets/Liabilities
1,868 GBP2025-03-31
374 GBP2024-03-31
Total Assets Less Current Liabilities
1,868 GBP2025-03-31
374 GBP2024-03-31
Creditors
Amounts falling due after one year
-85 GBP2025-03-31
85 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
1,783 GBP2025-03-31
374 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
1,783 GBP2025-03-31
374 GBP2024-03-31
Equity
1,783 GBP2025-03-31
374 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-03-31 ~ 2024-03-31
Prepayments/Accrued Income
464 GBP2025-03-31
191 GBP2024-03-31
Other Debtors
2,119 GBP2025-03-31
680 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
368 GBP2025-03-31
88 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2025-03-31
480 GBP2024-03-31
Other Creditors
Amounts falling due after one year
85 GBP2025-03-31
0 GBP2024-03-31