Turnover/Revenue
1,218,116 GBP2024-04-01 ~ 2025-03-31
394,851 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,073,764 GBP2024-04-01 ~ 2025-03-31
-372,873 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
144,352 GBP2024-04-01 ~ 2025-03-31
21,978 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-108,164 GBP2024-04-01 ~ 2025-03-31
-65,611 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
36,188 GBP2024-04-01 ~ 2025-03-31
-43,633 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-10,626 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
25,562 GBP2024-04-01 ~ 2025-03-31
-43,633 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
25,562 GBP2024-04-01 ~ 2025-03-31
-43,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,655 GBP2025-03-31
6,400 GBP2024-03-31
Fixed Assets
8,655 GBP2025-03-31
6,400 GBP2024-03-31
Debtors
58,321 GBP2025-03-31
25,148 GBP2024-03-31
Cash at bank and in hand
57,532 GBP2025-03-31
28,941 GBP2024-03-31
Current Assets
115,853 GBP2025-03-31
54,089 GBP2024-03-31
Net Current Assets/Liabilities
72,158 GBP2025-03-31
42,598 GBP2024-03-31
Total Assets Less Current Liabilities
80,813 GBP2025-03-31
48,998 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
80,813 GBP2025-03-31
48,998 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
80,713 GBP2025-03-31
48,898 GBP2024-03-31
Equity
80,813 GBP2025-03-31
48,998 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
6,207 GBP2025-03-31
4,000 GBP2024-03-31
Office equipment
3,728 GBP2025-03-31
2,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,935 GBP2025-03-31
6,400 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
800 GBP2025-03-31
0 GBP2024-03-31
Office equipment
480 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,280 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
800 GBP2024-04-01 ~ 2025-03-31
Office equipment
480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,407 GBP2025-03-31
4,000 GBP2024-03-31
Office equipment
3,248 GBP2025-03-31
2,400 GBP2024-03-31
Trade Debtors/Trade Receivables
58,321 GBP2025-03-31
25,148 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,110 GBP2025-03-31
8,665 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,585 GBP2025-03-31
2,826 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-04-01 ~ 2025-03-31