Turnover/Revenue
13,324,933 GBP2024-04-01 ~ 2025-03-31
12,164,064 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-11,660,233 GBP2024-04-01 ~ 2025-03-31
-10,431,836 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,664,700 GBP2024-04-01 ~ 2025-03-31
1,732,228 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,434,182 GBP2024-04-01 ~ 2025-03-31
-1,154,596 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
230,518 GBP2024-04-01 ~ 2025-03-31
577,632 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,381 GBP2024-04-01 ~ 2025-03-31
2,485 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
237,899 GBP2024-04-01 ~ 2025-03-31
580,117 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-59,293 GBP2024-04-01 ~ 2025-03-31
-138,070 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
178,606 GBP2024-04-01 ~ 2025-03-31
442,047 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
178,606 GBP2024-04-01 ~ 2025-03-31
442,047 GBP2023-04-01 ~ 2024-03-31
Debtors
Current
1,253,395 GBP2025-03-31
1,633,614 GBP2024-03-31
Cash at bank and in hand
905,781 GBP2025-03-31
403,957 GBP2024-03-31
Current Assets
2,159,176 GBP2025-03-31
2,037,571 GBP2024-03-31
Net Assets/Liabilities
592,634 GBP2025-03-31
414,028 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
592,534 GBP2025-03-31
413,928 GBP2024-03-31
Equity
592,634 GBP2025-03-31
414,028 GBP2024-03-31
Average Number of Employees
3732024-04-01 ~ 2025-03-31
3542023-04-01 ~ 2024-03-31
Audit Fees/Expenses
11,667 GBP2024-04-01 ~ 2025-03-31
5,430 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,020,562 GBP2025-03-31
1,690,876 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
167,729 GBP2025-03-31
-100,373 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,253,395 GBP2025-03-31
1,633,614 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
Director Remuneration
180,962 GBP2024-04-01 ~ 2025-03-31
163,953 GBP2023-04-01 ~ 2024-03-31