Turnover/Revenue
124,752 GBP2024-04-01 ~ 2025-03-31
152,579 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-47,742 GBP2024-04-01 ~ 2025-03-31
-79,880 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
77,010 GBP2024-04-01 ~ 2025-03-31
72,699 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-76,385 GBP2024-04-01 ~ 2025-03-31
-70,682 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
625 GBP2024-04-01 ~ 2025-03-31
2,017 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
625 GBP2024-04-01 ~ 2025-03-31
2,017 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-119 GBP2024-04-01 ~ 2025-03-31
-383 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
Property, Plant & Equipment
2,545 GBP2025-03-31
2,545 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
Fixed Assets
2,545 GBP2025-03-31
2,545 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
Debtors
13,742 GBP2025-03-31
4,715 GBP2024-03-31
Cash at bank and in hand
943 GBP2025-03-31
48,532 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
Current Assets
14,685 GBP2025-03-31
53,247 GBP2024-03-31
Net Current Assets/Liabilities
8,668 GBP2025-03-31
8,162 GBP2024-03-31
Total Assets Less Current Liabilities
11,213 GBP2025-03-31
10,707 GBP2024-03-31
Net Assets/Liabilities
8,668 GBP2025-03-31
8,162 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
8,668 GBP2025-03-31
8,162 GBP2024-03-31
Equity
8,668 GBP2025-03-31
8,162 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
2,545 GBP2025-03-31
2,545 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,545 GBP2025-03-31
2,545 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,545 GBP2025-03-31
2,545 GBP2024-03-31
Trade Debtors/Trade Receivables
1,086 GBP2025-03-31
4,715 GBP2024-03-31
Other Debtors
12,656 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,915 GBP2025-03-31
1,390 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,162 GBP2025-03-31
2,043 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,940 GBP2025-03-31
41,652 GBP2024-03-31