Average Number of Employees
182024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Profit/Loss
123,487 GBP2024-04-01 ~ 2025-03-31
36,336 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
388,554 GBP2024-04-01 ~ 2025-03-31
611,199 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
515,990 GBP2024-04-01 ~ 2025-03-31
544,505 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-127,436 GBP2024-04-01 ~ 2025-03-31
66,694 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
16,551 GBP2024-04-01 ~ 2025-03-31
13,500 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-143,987 GBP2024-04-01 ~ 2025-03-31
53,194 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,500 GBP2024-04-01 ~ 2025-03-31
16,858 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-123,487 GBP2024-04-01 ~ 2025-03-31
36,336 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-04-01 ~ 2025-03-31
-10,000 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
154,280 GBP2025-03-31
287,767 GBP2024-03-31
261,431 GBP2023-03-31
Property, Plant & Equipment
53,029 GBP2025-03-31
51,038 GBP2024-03-31
Debtors
525,330 GBP2025-03-31
692,896 GBP2024-03-31
Creditors
Amounts falling due within one year
399,478 GBP2025-03-31
450,777 GBP2024-03-31
Net Current Assets/Liabilities
125,852 GBP2025-03-31
242,119 GBP2024-03-31
Total Assets Less Current Liabilities
178,881 GBP2025-03-31
293,157 GBP2024-03-31
Creditors
Amounts falling due after one year
24,501 GBP2025-03-31
Net Assets/Liabilities
154,380 GBP2025-03-31
287,867 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Equity
154,380 GBP2025-03-31
287,867 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
18,347 GBP2024-04-01 ~ 2025-03-31
21,223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
124,409 GBP2025-03-31
153,796 GBP2024-03-31
Property, Plant & Equipment - Disposals
-67,766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,380 GBP2025-03-31
102,758 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,347 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,725 GBP2024-04-01 ~ 2025-03-31