Turnover/Revenue
44,682 GBP2024-04-01 ~ 2025-03-31
31,175 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-14,035 GBP2024-04-01 ~ 2025-03-31
-4,244 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
30,647 GBP2024-04-01 ~ 2025-03-31
26,931 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-27,231 GBP2024-04-01 ~ 2025-03-31
-26,610 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
3,416 GBP2024-04-01 ~ 2025-03-31
321 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-854 GBP2024-04-01 ~ 2025-03-31
-80 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,562 GBP2024-04-01 ~ 2025-03-31
241 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,562 GBP2024-04-01 ~ 2025-03-31
241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
910 GBP2025-03-31
1,110 GBP2024-03-31
Total Inventories
14,996 GBP2025-03-31
26,996 GBP2024-03-31
Cash at bank and in hand
975 GBP2025-03-31
878 GBP2024-03-31
Current Assets
15,971 GBP2025-03-31
27,874 GBP2024-03-31
Net Current Assets/Liabilities
3,333 GBP2025-03-31
6,266 GBP2024-03-31
Total Assets Less Current Liabilities
4,243 GBP2025-03-31
7,376 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,956 GBP2024-03-31
Net Assets/Liabilities
482 GBP2025-03-31
420 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
481 GBP2025-03-31
419 GBP2024-03-31
178 GBP2023-03-31
Equity
482 GBP2025-03-31
420 GBP2024-03-31
179 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,562 GBP2024-04-01 ~ 2025-03-31
241 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,500 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-2,500 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
200 GBP2024-04-01 ~ 2025-03-31
243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,650 GBP2025-03-31
3,650 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,650 GBP2025-03-31
3,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,740 GBP2025-03-31
2,540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,740 GBP2025-03-31
2,540 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
910 GBP2025-03-31
1,110 GBP2024-03-31
Value of work in progress
14,996 GBP2025-03-31
26,996 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
8,594 GBP2025-03-31
19,315 GBP2024-03-31
Non-current, Amounts falling due after one year
6,956 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
1 shares2025-03-31
1 shares2024-03-31
Bank Borrowings
Non-current
3,761 GBP2025-03-31
6,956 GBP2024-03-31
Other Remaining Borrowings
Current
8,594 GBP2025-03-31
19,315 GBP2024-03-31
Director Remuneration
9,100 GBP2024-04-01 ~ 2025-03-31
9,100 GBP2023-04-01 ~ 2024-03-31