Turnover/Revenue
91,666 GBP2024-04-01 ~ 2025-03-31
88,758 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-66,580 GBP2024-04-01 ~ 2025-03-31
-63,450 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
25,086 GBP2024-04-01 ~ 2025-03-31
25,308 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-16,748 GBP2024-04-01 ~ 2025-03-31
-13,731 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
8,338 GBP2024-04-01 ~ 2025-03-31
11,577 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
8,338 GBP2024-04-01 ~ 2025-03-31
11,577 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
1,150 GBP2024-03-31
Property, Plant & Equipment
754 GBP2025-03-31
974 GBP2024-03-31
Fixed Assets
754 GBP2025-03-31
2,124 GBP2024-03-31
Cash at bank and in hand
180 GBP2025-03-31
2,207 GBP2024-03-31
Current Assets
180 GBP2025-03-31
2,207 GBP2024-03-31
Net Current Assets/Liabilities
-252 GBP2025-03-31
1,781 GBP2024-03-31
Total Assets Less Current Liabilities
502 GBP2025-03-31
3,905 GBP2024-03-31
Net Assets/Liabilities
502 GBP2025-03-31
3,905 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
501 GBP2025-03-31
3,904 GBP2024-03-31
Equity
502 GBP2025-03-31
3,905 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
6,900 GBP2025-03-31
6,900 GBP2024-03-31
Intangible Assets - Gross Cost
6,900 GBP2025-03-31
6,900 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,900 GBP2025-03-31
5,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,900 GBP2025-03-31
5,750 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,150 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,150 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
1,150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
934 GBP2025-03-31
934 GBP2024-03-31
Office equipment
360 GBP2025-03-31
360 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,294 GBP2025-03-31
1,294 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
400 GBP2025-03-31
200 GBP2024-03-31
Office equipment
140 GBP2025-03-31
120 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
540 GBP2025-03-31
320 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
200 GBP2024-04-01 ~ 2025-03-31
Office equipment
20 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
534 GBP2025-03-31
734 GBP2024-03-31
Office equipment
220 GBP2025-03-31
240 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
432 GBP2025-03-31
426 GBP2024-03-31