Turnover/Revenue
2,696,589 GBP2024-04-01 ~ 2025-03-31
3,352,738 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,536,084 GBP2024-04-01 ~ 2025-03-31
-3,090,060 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
160,505 GBP2024-04-01 ~ 2025-03-31
262,678 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-59,194 GBP2024-04-01 ~ 2025-03-31
-58,961 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
942 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
101,311 GBP2024-04-01 ~ 2025-03-31
204,659 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25,328 GBP2024-04-01 ~ 2025-03-31
-51,165 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
75,983 GBP2024-04-01 ~ 2025-03-31
153,494 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
75,983 GBP2024-04-01 ~ 2025-03-31
153,494 GBP2023-04-01 ~ 2024-03-31
Debtors
Current
579,340 GBP2025-03-31
545,262 GBP2024-03-31
Cash at bank and in hand
91,429 GBP2025-03-31
137,769 GBP2024-03-31
Current Assets
670,769 GBP2025-03-31
683,031 GBP2024-03-31
Net Assets/Liabilities
528,247 GBP2025-03-31
552,264 GBP2024-03-31
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
508,247 GBP2025-03-31
532,264 GBP2024-03-31
378,770 GBP2023-03-31
Equity
528,247 GBP2025-03-31
552,264 GBP2024-03-31
398,770 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
75,983 GBP2024-04-01 ~ 2025-03-31
153,494 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-100,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Audit Fees/Expenses
3,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
253,223 GBP2025-03-31
Current, Amounts falling due within one year
320,312 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,293 GBP2025-03-31
Current, Amounts falling due within one year
20,507 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
579,340 GBP2025-03-31
Current, Amounts falling due within one year
545,262 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
20,000 shares2025-03-31
20,000 shares2024-03-31