Turnover/Revenue
7,106,586 GBP2024-04-01 ~ 2025-03-31
1,504,972 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-6,972,009 GBP2024-04-01 ~ 2025-03-31
-1,128,894 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
134,577 GBP2024-04-01 ~ 2025-03-31
376,078 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-81,435 GBP2024-04-01 ~ 2025-03-31
-81,715 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
53,142 GBP2024-04-01 ~ 2025-03-31
294,363 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
-1,376 GBP2024-04-01 ~ 2025-03-31
245 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
51,766 GBP2024-04-01 ~ 2025-03-31
294,608 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,488 GBP2024-04-01 ~ 2025-03-31
-72,464 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
39,278 GBP2024-04-01 ~ 2025-03-31
222,144 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
39,278 GBP2024-04-01 ~ 2025-03-31
222,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
74 GBP2024-03-31
Debtors
843,584 GBP2025-03-31
829,458 GBP2024-03-31
Cash at bank and in hand
30,805 GBP2025-03-31
17,730 GBP2024-03-31
Current Assets
874,389 GBP2025-03-31
847,188 GBP2024-03-31
Creditors
Current
904,200 GBP2025-03-31
618,788 GBP2024-03-31
Net Current Assets/Liabilities
-29,811 GBP2025-03-31
228,400 GBP2024-03-31
Total Assets Less Current Liabilities
-29,811 GBP2025-03-31
228,474 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-29,814 GBP2025-03-31
228,471 GBP2024-03-31
88,680 GBP2023-03-31
Equity
-29,811 GBP2025-03-31
228,474 GBP2024-03-31
88,683 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-297,563 GBP2024-04-01 ~ 2025-03-31
-82,353 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-297,563 GBP2024-04-01 ~ 2025-03-31
-82,353 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
39,278 GBP2024-04-01 ~ 2025-03-31
222,144 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
74 GBP2024-04-01 ~ 2025-03-31
73 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
570 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
570 GBP2025-03-31
496 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
74 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
74 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
812,723 GBP2025-03-31
714,166 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
15,666 GBP2025-03-31
96,852 GBP2024-03-31
Other Debtors
Current
10,751 GBP2025-03-31
9,293 GBP2024-03-31
Prepayments
Current
4,444 GBP2025-03-31
2,961 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
843,584 GBP2025-03-31
Amounts falling due within one year, Current
829,458 GBP2024-03-31
Trade Creditors/Trade Payables
Current
656,281 GBP2025-03-31
261,815 GBP2024-03-31
Amounts owed to group undertakings
Current
223,272 GBP2025-03-31
Corporation Tax Payable
Current
12,488 GBP2025-03-31
72,464 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,804 GBP2025-03-31
1,899 GBP2024-03-31
Other Creditors
Current
772 GBP2025-03-31
1,162 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,250 GBP2025-03-31
268,049 GBP2024-03-31