Turnover/Revenue
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-34,192 GBP2024-04-01 ~ 2025-03-31
-37,484 GBP2023-04-01 ~ 2024-03-31
Other operating income
41,533 GBP2024-04-01 ~ 2025-03-31
59,359 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
7,341 GBP2024-04-01 ~ 2025-03-31
21,875 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
7,341 GBP2024-04-01 ~ 2025-03-31
21,875 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
28,097 GBP2025-03-31
31,691 GBP2024-03-31
Fixed Assets
28,097 GBP2025-03-31
31,691 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
54,731 GBP2025-03-31
44,265 GBP2024-03-31
Current Assets
54,731 GBP2025-03-31
44,265 GBP2024-03-31
Creditors
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
55,200 GBP2025-03-31
44,265 GBP2024-03-31
Total Assets Less Current Liabilities
83,297 GBP2025-03-31
75,956 GBP2024-03-31
Net Assets/Liabilities
83,297 GBP2025-03-31
75,956 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
83,297 GBP2025-03-31
75,956 GBP2024-03-31
Equity
83,297 GBP2025-03-31
75,956 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,849 GBP2025-03-31
52,832 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,235 GBP2025-03-31
2,235 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,084 GBP2025-03-31
55,067 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,752 GBP2025-03-31
21,495 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,235 GBP2025-03-31
1,881 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,987 GBP2025-03-31
23,376 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,257 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
28,097 GBP2025-03-31
31,337 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
354 GBP2024-03-31