Turnover/Revenue
45,638 GBP2024-04-01 ~ 2025-03-31
53,504 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
27,045 GBP2024-04-01 ~ 2025-03-31
37,486 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
18,593 GBP2024-04-01 ~ 2025-03-31
16,018 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
15,961 GBP2024-04-01 ~ 2025-03-31
16,345 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
2,632 GBP2024-04-01 ~ 2025-03-31
-327 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
186 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,632 GBP2024-04-01 ~ 2025-03-31
-141 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,450 GBP2024-04-01 ~ 2025-03-31
229 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,182 GBP2024-04-01 ~ 2025-03-31
-370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
21,541 GBP2025-03-31
26,541 GBP2024-03-31
Debtors
19,972 GBP2025-03-31
11,499 GBP2024-03-31
Cash at bank and in hand
17,351 GBP2025-03-31
23,357 GBP2024-03-31
Current Assets
37,323 GBP2025-03-31
34,856 GBP2024-03-31
Creditors
Current
6,176 GBP2025-03-31
9,891 GBP2024-03-31
Net Current Assets/Liabilities
31,147 GBP2025-03-31
24,965 GBP2024-03-31
Total Assets Less Current Liabilities
52,688 GBP2025-03-31
51,506 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
52,686 GBP2025-03-31
51,504 GBP2024-03-31
Equity
52,688 GBP2025-03-31
51,506 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,000 GBP2024-04-01 ~ 2025-03-31
5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,541 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
21,541 GBP2025-03-31
26,541 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
144 GBP2025-03-31
150 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
19,972 GBP2025-03-31
Amounts falling due within one year, Current
11,499 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4 GBP2025-03-31
Corporation Tax Payable
Current
1,451 GBP2025-03-31
211 GBP2024-03-31
Accrued Liabilities
Current
1,490 GBP2025-03-31
1,490 GBP2024-03-31