Turnover/Revenue
1,245,462 GBP2024-04-01 ~ 2025-03-31
785,694 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-634,264 GBP2024-04-01 ~ 2025-03-31
-400,484 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
611,198 GBP2024-04-01 ~ 2025-03-31
385,210 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-265,999 GBP2024-04-01 ~ 2025-03-31
-153,477 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
345,199 GBP2024-04-01 ~ 2025-03-31
231,733 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
32 GBP2024-04-01 ~ 2025-03-31
7 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-217 GBP2024-04-01 ~ 2025-03-31
-229 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
345,014 GBP2024-04-01 ~ 2025-03-31
231,511 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
345,014 GBP2024-04-01 ~ 2025-03-31
231,511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
599,009 GBP2025-03-31
243,069 GBP2024-03-31
Total Inventories
24,947 GBP2025-03-31
6,253 GBP2024-03-31
Debtors
135,872 GBP2025-03-31
86,567 GBP2024-03-31
Cash at bank and in hand
244,859 GBP2025-03-31
19,568 GBP2024-03-31
Current Assets
405,678 GBP2025-03-31
112,388 GBP2024-03-31
Net Current Assets/Liabilities
343,920 GBP2025-03-31
79,740 GBP2024-03-31
Total Assets Less Current Liabilities
942,929 GBP2025-03-31
322,809 GBP2024-03-31
Net Assets/Liabilities
502,529 GBP2025-03-31
157,515 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
502,429 GBP2025-03-31
157,415 GBP2024-03-31
Equity
502,529 GBP2025-03-31
157,515 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
751,206 GBP2025-03-31
289,559 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
152,197 GBP2025-03-31
46,490 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
105,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
599,009 GBP2025-03-31
243,069 GBP2024-03-31
Trade Debtors/Trade Receivables
129,547 GBP2025-03-31
78,274 GBP2024-03-31
Other Debtors
6,325 GBP2025-03-31
8,293 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,549 GBP2025-03-31
18,620 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,257 GBP2025-03-31
4,859 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,952 GBP2025-03-31
9,169 GBP2024-03-31
Amounts falling due after one year
440,400 GBP2025-03-31
165,294 GBP2024-03-31