Turnover/Revenue
258,738 GBP2024-04-25 ~ 2025-03-31
Cost of Sales
-82,998 GBP2024-04-25 ~ 2025-03-31
Gross Profit/Loss
175,740 GBP2024-04-25 ~ 2025-03-31
Distribution Costs
0 GBP2024-04-25 ~ 2025-03-31
Administrative Expenses
-191,089 GBP2024-04-25 ~ 2025-03-31
Other operating income
9,518 GBP2024-04-25 ~ 2025-03-31
Operating Profit/Loss
-5,831 GBP2024-04-25 ~ 2025-03-31
Other Interest Receivable/Similar Income (Finance Income)
132 GBP2024-04-25 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2024-04-25 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,701 GBP2024-04-25 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-25 ~ 2025-03-31
Intangible Assets
0 GBP2025-03-31
Property, Plant & Equipment
3,351 GBP2025-03-31
Fixed Assets - Investments
0 GBP2025-03-31
Fixed Assets
3,351 GBP2025-03-31
Total Inventories
15,599 GBP2025-03-31
Debtors
8,635 GBP2025-03-31
Cash at bank and in hand
23,612 GBP2025-03-31
Current assets - Investments
0 GBP2025-03-31
Current Assets
47,846 GBP2025-03-31
Net Current Assets/Liabilities
-36,697 GBP2025-03-31
Total Assets Less Current Liabilities
-33,346 GBP2025-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
Net Assets/Liabilities
-33,346 GBP2025-03-31
Equity
Retained earnings (accumulated losses)
-33,346 GBP2025-03-31
Equity
-33,346 GBP2025-03-31
Average Number of Employees
82024-04-25 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,598 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
3,598 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
247 GBP2024-04-25 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247 GBP2024-04-25 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
247 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
3,351 GBP2025-03-31
Other types of inventories not specified separately
15,599 GBP2025-03-31
Trade Debtors/Trade Receivables
190 GBP2025-03-31
Prepayments/Accrued Income
0 GBP2025-03-31
Other Debtors
8,445 GBP2025-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,705 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,869 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-03-31
Other Creditors
Amounts falling due within one year
2,969 GBP2025-03-31