Turnover/Revenue
1,331,232 GBP2024-04-01 ~ 2025-03-31
787,867 GBP2023-07-01 ~ 2024-03-31
Cost of Sales
-240,755 GBP2024-04-01 ~ 2025-03-31
-176,158 GBP2023-07-01 ~ 2024-03-31
Gross Profit/Loss
1,090,477 GBP2024-04-01 ~ 2025-03-31
611,709 GBP2023-07-01 ~ 2024-03-31
Administrative Expenses
-714,689 GBP2024-04-01 ~ 2025-03-31
-648,342 GBP2023-07-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
375,788 GBP2024-04-01 ~ 2025-03-31
-36,633 GBP2023-07-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-59,633 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
316,155 GBP2024-04-01 ~ 2025-03-31
-36,633 GBP2023-07-01 ~ 2024-03-31
Comprehensive Income/Expense
316,155 GBP2024-04-01 ~ 2025-03-31
-36,633 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
459,215 GBP2025-03-31
521,185 GBP2024-03-31
Debtors
Current
181 GBP2024-03-31
Cash at bank and in hand
439,410 GBP2025-03-31
135,505 GBP2024-03-31
Current Assets
439,410 GBP2025-03-31
135,686 GBP2024-03-31
Net Current Assets/Liabilities
222,045 GBP2025-03-31
-46,080 GBP2024-03-31
Total Assets Less Current Liabilities
681,260 GBP2025-03-31
475,105 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-608,017 GBP2024-03-31
Net Assets/Liabilities
183,243 GBP2025-03-31
-132,912 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
183,143 GBP2025-03-31
-133,012 GBP2024-03-31
-96,379 GBP2023-06-30
Equity
183,243 GBP2025-03-31
-132,912 GBP2024-03-31
-96,279 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
316,155 GBP2024-04-01 ~ 2025-03-31
-36,633 GBP2023-07-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
81,037 GBP2024-04-01 ~ 2025-03-31
91,973 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
309,072 GBP2025-03-31
309,072 GBP2024-03-31
Other
459,461 GBP2025-03-31
440,394 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
768,533 GBP2025-03-31
749,466 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
127,791 GBP2025-03-31
94,141 GBP2024-03-31
Other
181,527 GBP2025-03-31
134,140 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,318 GBP2025-03-31
228,281 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33,650 GBP2024-04-01 ~ 2025-03-31
Other
47,387 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,037 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
181,281 GBP2025-03-31
214,931 GBP2024-03-31
Other
277,934 GBP2025-03-31
306,254 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
181 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
181 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31