Cost of Sales
-32,679 GBP2024-04-01 ~ 2025-03-31
-17,802 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-70,430 GBP2024-04-01 ~ 2025-03-31
-66,584 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-543 GBP2024-04-01 ~ 2025-03-31
-147 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
18,093 GBP2024-04-01 ~ 2025-03-31
19,399 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,719 GBP2024-04-01 ~ 2025-03-31
-4,080 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
14,374 GBP2024-04-01 ~ 2025-03-31
15,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,744 GBP2025-03-31
6,227 GBP2024-03-31
Cash at bank and in hand
11,646 GBP2025-03-31
11,965 GBP2024-03-31
Net Current Assets/Liabilities
-5,856 GBP2025-03-31
-713 GBP2024-03-31
Total Assets Less Current Liabilities
-1,112 GBP2025-03-31
5,514 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-1,115 GBP2025-03-31
5,511 GBP2024-03-31
Equity
-1,112 GBP2025-03-31
5,514 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,786 GBP2024-03-31
Computers
1,664 GBP2024-03-31
Motor vehicles
13,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,450 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,294 GBP2025-03-31
5,207 GBP2024-03-31
Computers
1,525 GBP2025-03-31
1,500 GBP2024-03-31
Motor vehicles
8,887 GBP2025-03-31
7,516 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,706 GBP2025-03-31
14,223 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2024-04-01 ~ 2025-03-31
Computers
25 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,371 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,483 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
492 GBP2025-03-31
579 GBP2024-03-31
Computers
139 GBP2025-03-31
164 GBP2024-03-31
Motor vehicles
4,113 GBP2025-03-31
5,484 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,023 GBP2025-03-31
6,918 GBP2024-03-31
Corporation Tax Payable
Current
7,799 GBP2025-03-31
4,080 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,680 GBP2025-03-31
1,680 GBP2024-03-31
Creditors
Current
17,502 GBP2025-03-31
12,678 GBP2024-03-31