Turnover/Revenue
118,681 GBP2024-04-01 ~ 2025-03-31
134,668 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-28,779 GBP2024-04-01 ~ 2025-03-31
-41,645 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
89,902 GBP2024-04-01 ~ 2025-03-31
93,023 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-35,459 GBP2024-04-01 ~ 2025-03-31
-39,927 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
54,443 GBP2024-04-01 ~ 2025-03-31
53,096 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,156 GBP2024-04-01 ~ 2025-03-31
-1,156 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
53,287 GBP2024-04-01 ~ 2025-03-31
51,940 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,371 GBP2024-04-01 ~ 2025-03-31
-10,014 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
42,916 GBP2024-04-01 ~ 2025-03-31
41,926 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
27,557 GBP2025-03-31
17,559 GBP2024-03-31
Fixed Assets
27,557 GBP2025-03-31
17,559 GBP2024-03-31
Debtors
23,736 GBP2025-03-31
30,530 GBP2024-03-31
Cash at bank and in hand
24,406 GBP2025-03-31
9,287 GBP2024-03-31
Current Assets
48,142 GBP2025-03-31
39,817 GBP2024-03-31
Net Current Assets/Liabilities
35,011 GBP2025-03-31
24,582 GBP2024-03-31
Total Assets Less Current Liabilities
62,568 GBP2025-03-31
42,141 GBP2024-03-31
Net Assets/Liabilities
62,568 GBP2025-03-31
40,152 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
62,468 GBP2025-03-31
40,052 GBP2024-03-31
Equity
62,568 GBP2025-03-31
40,152 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,373 GBP2025-03-31
830 GBP2024-03-31
Vehicles
89,041 GBP2025-03-31
78,537 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
95,414 GBP2025-03-31
79,367 GBP2024-03-31
Property, Plant & Equipment - Disposals
-17,484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,768 GBP2025-03-31
757 GBP2024-03-31
Vehicles
66,089 GBP2025-03-31
61,051 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,857 GBP2025-03-31
61,808 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,011 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,038 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,049 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
4,605 GBP2025-03-31
73 GBP2024-03-31
Vehicles
22,952 GBP2025-03-31
17,486 GBP2024-03-31
Other Debtors
23,736 GBP2025-03-31
30,530 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,254 GBP2025-03-31
5,472 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
450 GBP2025-03-31
375 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,427 GBP2025-03-31
9,388 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,989 GBP2024-03-31