Turnover/Revenue
64,626 GBP2024-04-01 ~ 2025-03-31
60,485 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
34,597 GBP2024-04-01 ~ 2025-03-31
36,277 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
30,029 GBP2024-04-01 ~ 2025-03-31
24,208 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
8,784 GBP2024-04-01 ~ 2025-03-31
7,471 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
21,245 GBP2024-04-01 ~ 2025-03-31
16,737 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
146 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
21,099 GBP2024-04-01 ~ 2025-03-31
16,737 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,009 GBP2024-04-01 ~ 2025-03-31
2,711 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
17,090 GBP2024-04-01 ~ 2025-03-31
14,026 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
-1,123 GBP2025-03-31
-2,213 GBP2024-03-31
-2,239 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2024-04-01 ~ 2025-03-31
-14,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,150 GBP2025-03-31
2,150 GBP2024-03-31
Debtors
3,758 GBP2025-03-31
3,758 GBP2024-03-31
Cash at bank and in hand
6,846 GBP2025-03-31
4,027 GBP2024-03-31
Current Assets
10,604 GBP2025-03-31
7,785 GBP2024-03-31
Creditors
Current
13,876 GBP2025-03-31
12,147 GBP2024-03-31
Net Current Assets/Liabilities
-3,272 GBP2025-03-31
-4,362 GBP2024-03-31
Total Assets Less Current Liabilities
-1,122 GBP2025-03-31
-2,212 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Equity
-1,122 GBP2025-03-31
-2,212 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,150 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,000 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,150 GBP2025-03-31
2,150 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4 GBP2025-03-31
4 GBP2024-03-31
Corporation Tax Payable
Current
6,865 GBP2025-03-31
2,711 GBP2024-03-31
Accrued Liabilities
Current
3,605 GBP2025-03-31
2,830 GBP2024-03-31