Turnover/Revenue
125,077 GBP2024-04-01 ~ 2025-03-31
124,401 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-91,015 GBP2024-04-01 ~ 2025-03-31
-82,635 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
34,062 GBP2024-04-01 ~ 2025-03-31
41,766 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-99,537 GBP2024-04-01 ~ 2025-03-31
-104,082 GBP2023-04-01 ~ 2024-03-31
Other operating income
50,840 GBP2024-04-01 ~ 2025-03-31
43,705 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-14,635 GBP2024-04-01 ~ 2025-03-31
-18,611 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
300 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-22 GBP2024-04-01 ~ 2025-03-31
-18 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-14,357 GBP2024-04-01 ~ 2025-03-31
-18,629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,489 GBP2025-03-31
2,277 GBP2024-03-31
Fixed Assets
1,489 GBP2025-03-31
2,277 GBP2024-03-31
Debtors
398 GBP2025-03-31
Cash at bank and in hand
14,796 GBP2025-03-31
27,444 GBP2024-03-31
Current Assets
15,194 GBP2025-03-31
27,444 GBP2024-03-31
Net Current Assets/Liabilities
10,109 GBP2025-03-31
23,678 GBP2024-03-31
Total Assets Less Current Liabilities
11,598 GBP2025-03-31
25,955 GBP2024-03-31
Net Assets/Liabilities
11,598 GBP2025-03-31
25,955 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
11,598 GBP2025-03-31
25,955 GBP2024-03-31
Equity
11,598 GBP2025-03-31
25,955 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,969 GBP2025-03-31
7,969 GBP2024-03-31
Office equipment
3,960 GBP2025-03-31
3,960 GBP2024-03-31
Vehicles
0 GBP2025-03-31
14,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,929 GBP2025-03-31
26,729 GBP2024-03-31
Property, Plant & Equipment - Disposals
-14,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,118 GBP2025-03-31
6,967 GBP2024-03-31
Office equipment
3,322 GBP2025-03-31
2,685 GBP2024-03-31
Vehicles
0 GBP2025-03-31
14,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,440 GBP2025-03-31
24,452 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
151 GBP2024-04-01 ~ 2025-03-31
Office equipment
637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
788 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
851 GBP2025-03-31
1,002 GBP2024-03-31
Office equipment
638 GBP2025-03-31
1,275 GBP2024-03-31
Vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
398 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,788 GBP2025-03-31
1,435 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2025-03-31
1,800 GBP2024-03-31
Other Creditors
Amounts falling due within one year
497 GBP2025-03-31
531 GBP2024-03-31