Turnover/Revenue
114,590 GBP2024-04-01 ~ 2025-03-31
98,917 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-15,936 GBP2024-04-01 ~ 2025-03-31
-15,558 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
98,654 GBP2024-04-01 ~ 2025-03-31
83,359 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-94,774 GBP2024-04-01 ~ 2025-03-31
-88,318 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
3,880 GBP2024-04-01 ~ 2025-03-31
-4,959 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
353 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
3,880 GBP2024-04-01 ~ 2025-03-31
-4,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,431 GBP2025-03-31
1,883 GBP2024-03-31
Fixed Assets
1,431 GBP2025-03-31
1,883 GBP2024-03-31
Cash at bank and in hand
20,753 GBP2025-03-31
15,899 GBP2024-03-31
Current Assets
20,753 GBP2025-03-31
15,899 GBP2024-03-31
Net Current Assets/Liabilities
13,211 GBP2025-03-31
8,517 GBP2024-03-31
Total Assets Less Current Liabilities
14,642 GBP2025-03-31
10,400 GBP2024-03-31
Net Assets/Liabilities
4,882 GBP2025-03-31
1,002 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
4,882 GBP2025-03-31
1,002 GBP2024-03-31
Equity
4,882 GBP2025-03-31
1,002 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,578 GBP2025-03-31
2,578 GBP2024-03-31
Vehicles
10,600 GBP2025-03-31
10,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,178 GBP2025-03-31
13,178 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,251 GBP2025-03-31
2,167 GBP2024-03-31
Vehicles
9,496 GBP2025-03-31
9,128 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,747 GBP2025-03-31
11,295 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
84 GBP2024-04-01 ~ 2025-03-31
Vehicles
368 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
327 GBP2025-03-31
411 GBP2024-03-31
Vehicles
1,104 GBP2025-03-31
1,472 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,482 GBP2025-03-31
6,322 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
920 GBP2025-03-31
920 GBP2024-03-31
Other Creditors
Amounts falling due within one year
140 GBP2025-03-31
140 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,855 GBP2025-03-31
8,498 GBP2024-03-31