Turnover/Revenue
202,488 GBP2024-04-01 ~ 2025-03-31
169,009 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-49,157 GBP2024-04-01 ~ 2025-03-31
-29,722 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
153,331 GBP2024-04-01 ~ 2025-03-31
139,287 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-133,850 GBP2024-04-01 ~ 2025-03-31
-138,934 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
19,481 GBP2024-04-01 ~ 2025-03-31
353 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
19,481 GBP2024-04-01 ~ 2025-03-31
353 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,505 GBP2024-04-01 ~ 2025-03-31
-2,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
20,595 GBP2025-03-31
14,427 GBP2024-03-31
Fixed Assets
20,595 GBP2025-03-31
14,427 GBP2024-03-31
Debtors
9,150 GBP2025-03-31
7,640 GBP2024-03-31
Cash at bank and in hand
15,639 GBP2025-03-31
12,143 GBP2024-03-31
Current Assets
24,789 GBP2025-03-31
19,783 GBP2024-03-31
Net Current Assets/Liabilities
24,789 GBP2025-03-31
19,783 GBP2024-03-31
Total Assets Less Current Liabilities
45,384 GBP2025-03-31
34,210 GBP2024-03-31
Net Assets/Liabilities
17,874 GBP2025-03-31
1,898 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
17,874 GBP2025-03-31
1,898 GBP2024-03-31
Equity
17,874 GBP2025-03-31
1,898 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,492 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
46,383 GBP2025-03-31
40,761 GBP2024-03-31
Office equipment
3,050 GBP2025-03-31
2,848 GBP2024-03-31
Vehicles
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,925 GBP2025-03-31
47,609 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,098 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
31,134 GBP2025-03-31
27,322 GBP2024-03-31
Office equipment
2,098 GBP2025-03-31
1,860 GBP2024-03-31
Vehicles
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,330 GBP2025-03-31
33,182 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,098 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,812 GBP2024-04-01 ~ 2025-03-31
Office equipment
238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,394 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
15,249 GBP2025-03-31
13,439 GBP2024-03-31
Office equipment
952 GBP2025-03-31
988 GBP2024-03-31
Vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
9,150 GBP2025-03-31
7,640 GBP2024-03-31
Other Creditors
Amounts falling due after one year
27,510 GBP2025-03-31
32,312 GBP2024-03-31