Gross Profit/Loss
405,416 GBP2024-04-01 ~ 2025-03-31
371,020 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-63,782 GBP2024-04-01 ~ 2025-03-31
-75,025 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
341,634 GBP2024-04-01 ~ 2025-03-31
295,995 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2024-04-01 ~ 2025-03-31
7,303 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,726 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
341,635 GBP2024-04-01 ~ 2025-03-31
300,572 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-90,484 GBP2024-04-01 ~ 2025-03-31
-80,128 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
251,151 GBP2024-04-01 ~ 2025-03-31
220,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
513,341 GBP2025-03-31
539,291 GBP2024-03-31
Fixed Assets
513,341 GBP2025-03-31
539,291 GBP2024-03-31
Total Inventories
78,694 GBP2025-03-31
40,528 GBP2024-03-31
Debtors
1,671,640 GBP2025-03-31
1,230,338 GBP2024-03-31
Cash at bank and in hand
234,762 GBP2025-03-31
376,568 GBP2024-03-31
Current Assets
1,985,096 GBP2025-03-31
1,647,434 GBP2024-03-31
Creditors
Amounts falling due within one year
-209,173 GBP2025-03-31
-148,612 GBP2024-03-31
Net Current Assets/Liabilities
1,775,923 GBP2025-03-31
1,498,822 GBP2024-03-31
Total Assets Less Current Liabilities
2,289,264 GBP2025-03-31
2,038,113 GBP2024-03-31
Creditors
Amounts falling due after one year
-95,589 GBP2025-03-31
-95,589 GBP2024-03-31
Net Assets/Liabilities
2,193,675 GBP2025-03-31
1,942,524 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
2,193,674 GBP2025-03-31
1,942,523 GBP2024-03-31
Equity
2,193,675 GBP2025-03-31
1,942,524 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
750,971 GBP2025-03-31
750,971 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,630 GBP2025-03-31
211,680 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,950 GBP2024-04-01 ~ 2025-03-31