Turnover/Revenue
85,059 GBP2024-04-01 ~ 2025-03-31
85,856 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
52,014 GBP2024-04-01 ~ 2025-03-31
13,076 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
33,045 GBP2024-04-01 ~ 2025-03-31
72,780 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
10,527 GBP2024-04-01 ~ 2025-03-31
12,123 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
22,518 GBP2024-04-01 ~ 2025-03-31
60,657 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,758 GBP2024-04-01 ~ 2025-03-31
12,324 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
19,760 GBP2024-04-01 ~ 2025-03-31
48,333 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
126,240 GBP2025-03-31
106,480 GBP2024-03-31
58,147 GBP2023-03-31
Property, Plant & Equipment
8,000 GBP2025-03-31
Debtors
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Cash at bank and in hand
1,116 GBP2025-03-31
4,476 GBP2024-03-31
Current Assets
141,116 GBP2025-03-31
144,476 GBP2024-03-31
Creditors
Current
22,874 GBP2025-03-31
37,994 GBP2024-03-31
Net Current Assets/Liabilities
118,242 GBP2025-03-31
106,482 GBP2024-03-31
Total Assets Less Current Liabilities
126,242 GBP2025-03-31
106,482 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Equity
126,242 GBP2025-03-31
106,482 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
8,000 GBP2025-03-31
Other Debtors
Non-current
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5 GBP2025-03-31
5 GBP2024-03-31
Corporation Tax Payable
Current
2,758 GBP2025-03-31
12,324 GBP2024-03-31
Accrued Liabilities
Current
990 GBP2025-03-31
960 GBP2024-03-31