Turnover/Revenue
30,176 GBP2024-04-01 ~ 2025-03-31
51,010 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-23,669 GBP2024-04-01 ~ 2025-03-31
-49,243 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
6,507 GBP2024-04-01 ~ 2025-03-31
1,767 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-72,152 GBP2024-04-01 ~ 2025-03-31
-180,871 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-65,645 GBP2024-04-01 ~ 2025-03-31
-179,104 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,623 GBP2024-04-01 ~ 2025-03-31
2,419 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-63,022 GBP2024-04-01 ~ 2025-03-31
-176,685 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-63,022 GBP2024-04-01 ~ 2025-03-31
-176,685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
275 GBP2025-03-31
558 GBP2024-03-31
Debtors
22,084 GBP2025-03-31
67,402 GBP2024-03-31
Cash at bank and in hand
73,368 GBP2025-03-31
94,733 GBP2024-03-31
Current Assets
95,452 GBP2025-03-31
162,135 GBP2024-03-31
Creditors
Current
7,621 GBP2025-03-31
11,565 GBP2024-03-31
Net Current Assets/Liabilities
87,831 GBP2025-03-31
150,570 GBP2024-03-31
Wages/Salaries
16,502 GBP2024-04-01 ~ 2025-03-31
40,374 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
283 GBP2024-04-01 ~ 2025-03-31
283 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
3,150 GBP2024-04-01 ~ 2025-03-31
3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,133 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
858 GBP2025-03-31
575 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
283 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
275 GBP2025-03-31
558 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,875 GBP2025-03-31
30,364 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
750 GBP2025-03-31
3,900 GBP2024-03-31
Prepayments/Accrued Income
Current
29,100 GBP2024-03-31
Prepayments
Current
5,459 GBP2025-03-31
4,038 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
22,084 GBP2025-03-31
67,402 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,321 GBP2025-03-31
4,966 GBP2024-03-31
Other Taxation & Social Security Payable
Current
399 GBP2024-03-31
Other Creditors
Current
200 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,300 GBP2025-03-31
6,000 GBP2024-03-31