Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
67,796 GBP2024-04-01 ~ 2025-03-31
70,681 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
52,062 GBP2024-04-01 ~ 2025-03-31
49,247 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
15,734 GBP2024-04-01 ~ 2025-03-31
21,434 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
19,837 GBP2024-04-01 ~ 2025-03-31
21,457 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,103 GBP2024-04-01 ~ 2025-03-31
-23 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-4,103 GBP2024-04-01 ~ 2025-03-31
-44 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,370 GBP2025-03-31
2,612 GBP2024-03-31
Debtors
76 GBP2025-03-31
76 GBP2024-03-31
Cash at bank and in hand
2,615 GBP2025-03-31
1,227 GBP2024-03-31
Current Assets
2,691 GBP2025-03-31
1,303 GBP2024-03-31
Creditors
Current
17,854 GBP2025-03-31
12,605 GBP2024-03-31
Net Current Assets/Liabilities
-15,163 GBP2025-03-31
-11,302 GBP2024-03-31
Total Assets Less Current Liabilities
-12,793 GBP2025-03-31
-8,690 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-12,893 GBP2025-03-31
-8,790 GBP2024-03-31
Equity
-12,793 GBP2025-03-31
-8,690 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
242 GBP2024-04-01 ~ 2025-03-31
277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,250 GBP2024-03-31
Motor vehicles
8,500 GBP2024-03-31
Computers
2,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,850 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,132 GBP2025-03-31
1,106 GBP2024-03-31
Motor vehicles
6,405 GBP2025-03-31
6,223 GBP2024-03-31
Computers
1,943 GBP2025-03-31
1,909 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,480 GBP2025-03-31
9,238 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
182 GBP2024-04-01 ~ 2025-03-31
Computers
34 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
118 GBP2025-03-31
144 GBP2024-03-31
Motor vehicles
2,095 GBP2025-03-31
2,277 GBP2024-03-31
Computers
157 GBP2025-03-31
191 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
76 GBP2025-03-31
76 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,849 GBP2025-03-31
1,849 GBP2024-03-31
Other Creditors
Current
16,005 GBP2025-03-31
10,755 GBP2024-03-31