Turnover/Revenue
157,329 GBP2024-04-01 ~ 2025-03-31
141,253 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-100,856 GBP2024-04-01 ~ 2025-03-31
-58,014 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
56,473 GBP2024-04-01 ~ 2025-03-31
83,239 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-51,454 GBP2024-04-01 ~ 2025-03-31
-49,263 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
14,898 GBP2024-04-01 ~ 2025-03-31
33,976 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2024-04-01 ~ 2025-03-31
37 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-50 GBP2024-04-01 ~ 2025-03-31
-18 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
14,850 GBP2024-04-01 ~ 2025-03-31
33,995 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
14,850 GBP2024-04-01 ~ 2025-03-31
33,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,557 GBP2025-03-31
6,224 GBP2024-03-31
Fixed Assets
3,557 GBP2025-03-31
6,224 GBP2024-03-31
Debtors
32,447 GBP2025-03-31
35,657 GBP2024-03-31
Cash at bank and in hand
179 GBP2025-03-31
10,643 GBP2024-03-31
Current Assets
32,626 GBP2025-03-31
46,300 GBP2024-03-31
Creditors
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
47,725 GBP2025-03-31
46,300 GBP2024-03-31
Total Assets Less Current Liabilities
51,282 GBP2025-03-31
52,524 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-12,755 GBP2024-03-31
12,755 GBP2024-03-31
Net Assets/Liabilities
47,918 GBP2025-03-31
33,068 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
33,066 GBP2025-03-31
15,892 GBP2024-03-31
Retained earnings (accumulated losses)
14,850 GBP2025-03-31
17,174 GBP2024-03-31
Equity
47,918 GBP2025-03-31
33,068 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,443 GBP2025-03-31
1,776 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,443 GBP2025-03-31
1,776 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,557 GBP2025-03-31
6,224 GBP2024-03-31
Trade Debtors/Trade Receivables
32,447 GBP2025-03-31
35,657 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Amounts falling due after one year
0 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,755 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
17,174 GBP2024-04-01 ~ 2025-03-31