Gross Profit/Loss
159,648 GBP2024-04-01 ~ 2025-03-31
211,910 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-98,955 GBP2024-04-01 ~ 2025-03-31
-84,890 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-204 GBP2024-04-01 ~ 2025-03-31
-581 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
60,489 GBP2024-04-01 ~ 2025-03-31
126,439 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,017 GBP2024-04-01 ~ 2025-03-31
-30,509 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
45,472 GBP2024-04-01 ~ 2025-03-31
95,930 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Property, Plant & Equipment
4,141 GBP2025-03-31
15,722 GBP2024-03-31
Fixed Assets
11,641 GBP2025-03-31
23,222 GBP2024-03-31
Total Inventories
39,247 GBP2025-03-31
17,253 GBP2024-03-31
Debtors
Current
102,419 GBP2025-03-31
131,892 GBP2024-03-31
Cash at bank and in hand
70,787 GBP2024-03-31
Current Assets
141,666 GBP2025-03-31
219,932 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-127,337 GBP2024-03-31
Net Current Assets/Liabilities
79,147 GBP2025-03-31
92,593 GBP2024-03-31
Total Assets Less Current Liabilities
90,788 GBP2025-03-31
115,815 GBP2024-03-31
Net Assets/Liabilities
80,806 GBP2025-03-31
101,853 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
80,802 GBP2025-03-31
101,849 GBP2024-03-31
59,727 GBP2023-03-31
Equity
80,806 GBP2025-03-31
101,853 GBP2024-03-31
59,731 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
45,472 GBP2024-04-01 ~ 2025-03-31
95,930 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-66,519 GBP2024-04-01 ~ 2025-03-31
-53,808 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-66,519 GBP2024-04-01 ~ 2025-03-31
-53,808 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,083 GBP2025-03-31
16,083 GBP2024-03-31
Office equipment
11,883 GBP2025-03-31
11,434 GBP2024-03-31
Motor vehicles
38,052 GBP2025-03-31
48,701 GBP2024-03-31
Other
6,773 GBP2025-03-31
6,773 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,649 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,003 GBP2025-03-31
15,977 GBP2024-03-31
Office equipment
10,251 GBP2025-03-31
9,707 GBP2024-03-31
Motor vehicles
35,641 GBP2025-03-31
34,837 GBP2024-03-31
Other
6,755 GBP2025-03-31
6,748 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2024-04-01 ~ 2025-03-31
Office equipment
544 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
804 GBP2024-04-01 ~ 2025-03-31
Other
7 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
80 GBP2025-03-31
106 GBP2024-03-31
Office equipment
1,632 GBP2025-03-31
1,727 GBP2024-03-31
Motor vehicles
2,411 GBP2025-03-31
13,864 GBP2024-03-31
Other
18 GBP2025-03-31
25 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,791 GBP2025-03-31
82,991 GBP2024-03-31
Property, Plant & Equipment - Disposals
-10,649 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,650 GBP2025-03-31
67,269 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,381 GBP2024-04-01 ~ 2025-03-31
Value of work in progress
38,247 GBP2025-03-31
16,253 GBP2024-03-31
Other types of inventories not specified separately
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31
4 shares2024-03-31
Dividend per share (interim)
665.182024-04-01 ~ 2025-03-31
538.002023-04-01 ~ 2024-03-31
Director Remuneration
12,570 GBP2024-04-01 ~ 2025-03-31
18,192 GBP2023-04-01 ~ 2024-03-31