Turnover/Revenue
696,808 GBP2024-04-01 ~ 2025-03-31
331,268 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
499,595 GBP2024-04-01 ~ 2025-03-31
152,342 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
197,213 GBP2024-04-01 ~ 2025-03-31
178,926 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
104,343 GBP2024-04-01 ~ 2025-03-31
61,483 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
92,870 GBP2024-04-01 ~ 2025-03-31
117,443 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
190 GBP2024-04-01 ~ 2025-03-31
326 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
93,060 GBP2024-04-01 ~ 2025-03-31
117,769 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,911 GBP2024-04-01 ~ 2025-03-31
27,459 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
72,149 GBP2024-04-01 ~ 2025-03-31
90,310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
950 GBP2025-03-31
950 GBP2024-03-31
Debtors
74,146 GBP2025-03-31
34,496 GBP2024-03-31
Cash at bank and in hand
135,873 GBP2025-03-31
179,273 GBP2024-03-31
Current Assets
210,019 GBP2025-03-31
213,769 GBP2024-03-31
Creditors
Current
48,219 GBP2025-03-31
30,118 GBP2024-03-31
Net Current Assets/Liabilities
161,800 GBP2025-03-31
183,651 GBP2024-03-31
Total Assets Less Current Liabilities
162,750 GBP2025-03-31
184,601 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
162,650 GBP2025-03-31
184,501 GBP2024-03-31
Equity
162,750 GBP2025-03-31
184,601 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,250 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
950 GBP2025-03-31
950 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,572 GBP2025-03-31
5,477 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
12,895 GBP2025-03-31
7,511 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
74,146 GBP2025-03-31
34,496 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,822 GBP2025-03-31
6 GBP2024-03-31
Corporation Tax Payable
Current
20,911 GBP2025-03-31
27,458 GBP2024-03-31
Accrued Liabilities
Current
1,890 GBP2025-03-31
1,500 GBP2024-03-31