Turnover/Revenue
48,155 GBP2024-04-01 ~ 2025-03-31
70,474 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-12,853 GBP2024-04-01 ~ 2025-03-31
-29,111 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
35,302 GBP2024-04-01 ~ 2025-03-31
41,363 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-37,860 GBP2024-04-01 ~ 2025-03-31
-40,068 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,558 GBP2024-04-01 ~ 2025-03-31
1,295 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-109 GBP2024-04-01 ~ 2025-03-31
-841 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-2,667 GBP2024-04-01 ~ 2025-03-31
454 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-2,667 GBP2024-04-01 ~ 2025-03-31
454 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
3,130 GBP2024-03-31
Property, Plant & Equipment
15,077 GBP2025-03-31
18,386 GBP2024-03-31
Fixed Assets
15,077 GBP2025-03-31
21,516 GBP2024-03-31
Total Inventories
11,950 GBP2025-03-31
11,950 GBP2024-03-31
Debtors
Current
344 GBP2024-03-31
Cash at bank and in hand
13,489 GBP2025-03-31
19,514 GBP2024-03-31
Current Assets
25,439 GBP2025-03-31
31,808 GBP2024-03-31
Net Current Assets/Liabilities
-14,706 GBP2025-03-31
-15,283 GBP2024-03-31
Total Assets Less Current Liabilities
371 GBP2025-03-31
6,233 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-7,812 GBP2024-03-31
Net Assets/Liabilities
-4,246 GBP2025-03-31
-1,579 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-4,346 GBP2025-03-31
-1,679 GBP2024-03-31
-2,133 GBP2023-03-31
Equity
-4,246 GBP2025-03-31
-1,579 GBP2024-03-31
-2,033 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,667 GBP2024-04-01 ~ 2025-03-31
454 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
3,309 GBP2024-04-01 ~ 2025-03-31
4,034 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
31,300 GBP2025-03-31
31,300 GBP2024-03-31
Intangible Assets - Gross Cost
31,300 GBP2025-03-31
31,300 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,300 GBP2025-03-31
28,170 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
31,300 GBP2025-03-31
28,170 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,130 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,130 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
3,130 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
967 GBP2025-03-31
967 GBP2024-03-31
Motor vehicles
33,479 GBP2025-03-31
33,479 GBP2024-03-31
Other
20,583 GBP2025-03-31
20,583 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,029 GBP2025-03-31
55,029 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
608 GBP2025-03-31
529 GBP2024-03-31
Motor vehicles
23,299 GBP2025-03-31
21,065 GBP2024-03-31
Other
16,045 GBP2025-03-31
15,049 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,952 GBP2025-03-31
36,643 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
79 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,234 GBP2024-04-01 ~ 2025-03-31
Other
996 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,309 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
359 GBP2025-03-31
438 GBP2024-03-31
Motor vehicles
10,180 GBP2025-03-31
12,414 GBP2024-03-31
Other
4,538 GBP2025-03-31
5,534 GBP2024-03-31
Value of work in progress
11,950 GBP2025-03-31
11,950 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
344 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
344 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
36,847 GBP2025-03-31
Non-current, Amounts falling due after one year
7,812 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
4,617 GBP2025-03-31
7,812 GBP2024-03-31
Other Remaining Borrowings
Current
36,847 GBP2025-03-31
43,060 GBP2024-03-31
Director Remuneration
9,100 GBP2024-04-01 ~ 2025-03-31
9,100 GBP2023-04-01 ~ 2024-03-31