Turnover/Revenue
81,863 GBP2024-04-01 ~ 2025-03-31
79,224 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-16,668 GBP2024-04-01 ~ 2025-03-31
-29,431 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
65,195 GBP2024-04-01 ~ 2025-03-31
49,793 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-58,900 GBP2024-04-01 ~ 2025-03-31
-45,319 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
6,295 GBP2024-04-01 ~ 2025-03-31
4,474 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
6,295 GBP2024-04-01 ~ 2025-03-31
4,474 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,196 GBP2024-04-01 ~ 2025-03-31
-850 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
5,099 GBP2024-04-01 ~ 2025-03-31
3,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
17,657 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
17,657 GBP2024-03-31
Cash at bank and in hand
33,820 GBP2025-03-31
23,770 GBP2024-03-31
Current Assets
33,820 GBP2025-03-31
23,770 GBP2024-03-31
Net Current Assets/Liabilities
16,403 GBP2025-03-31
8,407 GBP2024-03-31
Total Assets Less Current Liabilities
16,403 GBP2025-03-31
26,064 GBP2024-03-31
Net Assets/Liabilities
100 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
0 GBP2024-03-31
Equity
100 GBP2025-03-31
100 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Dividends Paid
5,099 GBP2024-04-01 ~ 2025-03-31
3,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2025-03-31
17,657 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
17,657 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-17,657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
0 GBP2025-03-31
17,657 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,363 GBP2025-03-31
13,290 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,054 GBP2025-03-31
2,073 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,500 GBP2025-03-31
6,764 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,803 GBP2025-03-31
19,200 GBP2024-03-31