Turnover/Revenue
790,083 GBP2024-04-01 ~ 2025-03-31
569,056 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
531,474 GBP2024-04-01 ~ 2025-03-31
341,953 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
258,609 GBP2024-04-01 ~ 2025-03-31
227,103 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
181,896 GBP2024-04-01 ~ 2025-03-31
172,478 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
76,713 GBP2024-04-01 ~ 2025-03-31
54,625 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
2,513 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
74,200 GBP2024-04-01 ~ 2025-03-31
54,625 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,913 GBP2024-04-01 ~ 2025-03-31
10,726 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
58,287 GBP2024-04-01 ~ 2025-03-31
43,899 GBP2023-04-01 ~ 2024-03-31
Debtors
114,511 GBP2025-03-31
110,319 GBP2024-03-31
Cash at bank and in hand
57,062 GBP2025-03-31
14,341 GBP2024-03-31
Current Assets
171,573 GBP2025-03-31
124,660 GBP2024-03-31
Creditors
Current
38,796 GBP2025-03-31
109,601 GBP2024-03-31
Net Current Assets/Liabilities
132,777 GBP2025-03-31
15,059 GBP2024-03-31
Total Assets Less Current Liabilities
132,777 GBP2025-03-31
15,059 GBP2024-03-31
Creditors
Non-current
48,616 GBP2025-03-31
-30,815 GBP2024-03-31
Net Assets/Liabilities
84,161 GBP2025-03-31
45,874 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
84,061 GBP2025-03-31
45,774 GBP2024-03-31
Equity
84,161 GBP2025-03-31
45,874 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Amount of value-added tax that is recoverable
Current
3,280 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
114,511 GBP2025-03-31
Amounts falling due within one year, Current
110,319 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
400 GBP2025-03-31
2,160 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4 GBP2025-03-31
5 GBP2024-03-31
Corporation Tax Payable
Current
27,199 GBP2025-03-31
29,790 GBP2024-03-31
Accrued Liabilities
Current
1,108 GBP2025-03-31
2,117 GBP2024-03-31
Other Remaining Borrowings
More than five year, Non-current
-30,815 GBP2024-03-31