Turnover/Revenue
339,417 GBP2024-04-01 ~ 2025-03-31
389,054 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-228,372 GBP2024-04-01 ~ 2025-03-31
-228,344 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
111,045 GBP2024-04-01 ~ 2025-03-31
160,710 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-38,629 GBP2024-04-01 ~ 2025-03-31
-189,775 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
72,416 GBP2024-04-01 ~ 2025-03-31
-29,065 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,921 GBP2024-04-01 ~ 2025-03-31
7,206 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
55,495 GBP2024-04-01 ~ 2025-03-31
-21,859 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,561 GBP2025-03-31
10,081 GBP2024-03-31
Debtors
Current
70,225 GBP2025-03-31
266,074 GBP2024-03-31
Cash at bank and in hand
317,847 GBP2025-03-31
4,303 GBP2024-03-31
Current Assets
388,072 GBP2025-03-31
270,377 GBP2024-03-31
Net Current Assets/Liabilities
271,929 GBP2025-03-31
213,914 GBP2024-03-31
Net Assets/Liabilities
279,490 GBP2025-03-31
223,995 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
279,390 GBP2025-03-31
223,895 GBP2024-03-31
245,754 GBP2023-03-31
Equity
279,490 GBP2025-03-31
223,995 GBP2024-03-31
245,854 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
55,495 GBP2024-04-01 ~ 2025-03-31
-21,859 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,076 GBP2025-03-31
86,076 GBP2024-03-31
Motor vehicles
24,500 GBP2025-03-31
24,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
110,576 GBP2025-03-31
110,576 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,297 GBP2025-03-31
77,038 GBP2024-03-31
Motor vehicles
23,718 GBP2025-03-31
23,457 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,015 GBP2025-03-31
100,495 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,259 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,520 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,779 GBP2025-03-31
9,038 GBP2024-03-31
Motor vehicles
782 GBP2025-03-31
1,043 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,346 GBP2025-03-31
Amounts falling due within one year, Current
11,074 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
375 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
70,225 GBP2025-03-31
Amounts falling due within one year, Current
266,074 GBP2024-03-31