Turnover/Revenue
70,330 GBP2024-04-01 ~ 2025-03-31
60,532 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-49,436 GBP2024-04-01 ~ 2025-03-31
-40,343 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
20,894 GBP2024-04-01 ~ 2025-03-31
20,189 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-14,773 GBP2024-04-01 ~ 2025-03-31
-18,810 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
6,121 GBP2024-04-01 ~ 2025-03-31
1,379 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
6,121 GBP2024-04-01 ~ 2025-03-31
1,379 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,246 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,875 GBP2024-04-01 ~ 2025-03-31
1,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,485 GBP2025-03-31
13,793 GBP2024-03-31
Fixed Assets
12,485 GBP2025-03-31
13,793 GBP2024-03-31
Total Inventories
923 GBP2025-03-31
835 GBP2024-03-31
Cash at bank and in hand
7,977 GBP2025-03-31
7,562 GBP2024-03-31
Current Assets
8,900 GBP2025-03-31
8,397 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,246 GBP2025-03-31
1,246 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
8,546 GBP2025-03-31
8,678 GBP2024-03-31
Total Assets Less Current Liabilities
21,031 GBP2025-03-31
22,471 GBP2024-03-31
Net Assets/Liabilities
5,543 GBP2025-03-31
668 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
5,541 GBP2025-03-31
666 GBP2024-03-31
Equity
5,543 GBP2025-03-31
668 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,335 GBP2025-03-31
16,781 GBP2024-03-31
Tools/Equipment for furniture and fittings
22,797 GBP2025-03-31
23,783 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,132 GBP2025-03-31
40,564 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,035 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-986 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,092 GBP2025-03-31
13,460 GBP2024-03-31
Tools/Equipment for furniture and fittings
15,555 GBP2025-03-31
13,311 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,647 GBP2025-03-31
26,771 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,667 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
3,230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,897 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,035 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-986 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,243 GBP2025-03-31
3,321 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,242 GBP2025-03-31
10,472 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,246 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Amounts falling due after one year
15,400 GBP2025-03-31
20,400 GBP2024-03-31