Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
53,308 GBP2024-04-01 ~ 2025-03-31
134,408 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
27,256 GBP2024-04-01 ~ 2025-03-31
74,856 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
26,052 GBP2024-04-01 ~ 2025-03-31
59,552 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
10,217 GBP2024-04-01 ~ 2025-03-31
26,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
10,809 GBP2024-04-01 ~ 2025-03-31
21,974 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
84 GBP2024-04-01 ~ 2025-03-31
140 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
4,942 GBP2024-04-01 ~ 2025-03-31
11,438 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
938 GBP2024-04-01 ~ 2025-03-31
2,173 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,004 GBP2024-04-01 ~ 2025-03-31
9,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,435 GBP2024-03-31
Total Inventories
1,000 GBP2024-03-31
Debtors
146 GBP2025-03-31
780 GBP2024-03-31
Cash at bank and in hand
6,714 GBP2025-03-31
19,490 GBP2024-03-31
Current Assets
6,860 GBP2025-03-31
21,270 GBP2024-03-31
Creditors
Current
3,879 GBP2025-03-31
20,892 GBP2024-03-31
Net Current Assets/Liabilities
2,981 GBP2025-03-31
378 GBP2024-03-31
Total Assets Less Current Liabilities
2,981 GBP2025-03-31
4,813 GBP2024-03-31
Creditors
Non-current
-2,493 GBP2024-03-31
Net Assets/Liabilities
2,981 GBP2025-03-31
1,477 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,979 GBP2025-03-31
1,475 GBP2024-03-31
7,710 GBP2023-03-31
Equity
2,981 GBP2025-03-31
1,477 GBP2024-03-31
7,712 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,500 GBP2024-04-01 ~ 2025-03-31
-15,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,500 GBP2024-04-01 ~ 2025-03-31
-15,500 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,004 GBP2024-04-01 ~ 2025-03-31
9,265 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
4,004 GBP2024-04-01 ~ 2025-03-31
9,265 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,235 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,800 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,435 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
780 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
146 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
146 GBP2025-03-31
780 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,990 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,355 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,331 GBP2025-03-31
5,110 GBP2024-03-31
Other Creditors
Current
2,548 GBP2025-03-31
437 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,493 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,004 GBP2024-04-01 ~ 2025-03-31