Turnover/Revenue
1,307,393 GBP2024-04-01 ~ 2025-03-31
Cost of Sales
-859,353 GBP2024-04-01 ~ 2025-03-31
Gross Profit/Loss
448,040 GBP2024-04-01 ~ 2025-03-31
Administrative Expenses
-263,153 GBP2024-04-01 ~ 2025-03-31
Operating Profit/Loss
184,887 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-4,859 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
180,028 GBP2024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-35,881 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
144,147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
181,907 GBP2025-03-31
154,277 GBP2024-03-31
Fixed Assets
181,907 GBP2025-03-31
154,277 GBP2024-03-31
Total Inventories
2,144 GBP2025-03-31
2,543 GBP2024-03-31
Trade Debtors/Trade Receivables
19,844 GBP2025-03-31
10,955 GBP2024-03-31
Cash at bank and in hand
83,613 GBP2025-03-31
178,397 GBP2024-03-31
Current Assets
105,601 GBP2025-03-31
191,895 GBP2024-03-31
Net Current Assets/Liabilities
-30,019 GBP2025-03-31
Total Assets Less Current Liabilities
151,888 GBP2025-03-31
37,446 GBP2024-03-31
Creditors
Amounts falling due after one year
-23,940 GBP2025-03-31
-28,645 GBP2024-03-31
Net Assets/Liabilities
127,948 GBP2025-03-31
8,801 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
127,946 GBP2025-03-31
8,799 GBP2024-03-31
Equity
127,948 GBP2025-03-31
8,801 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
321,163 GBP2025-03-31
248,056 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,256 GBP2025-03-31
93,779 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,477 GBP2024-04-01 ~ 2025-03-31
Finished Goods/Goods for Resale
2,144 GBP2025-03-31
2,543 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,875 GBP2025-03-31
10,955 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,969 GBP2025-03-31
Debtors
Amounts falling due within one year
19,844 GBP2025-03-31
10,955 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,845 GBP2025-03-31
23,421 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
61,541 GBP2025-03-31
144,721 GBP2024-03-31
Other Creditors
Amounts falling due within one year
45,234 GBP2025-03-31
140,584 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31