Turnover/Revenue
50,745 GBP2024-04-01 ~ 2025-03-31
49,846 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-18,295 GBP2024-04-01 ~ 2025-03-31
-19,046 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
32,450 GBP2024-04-01 ~ 2025-03-31
30,800 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-28,388 GBP2024-04-01 ~ 2025-03-31
-27,487 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
4,062 GBP2024-04-01 ~ 2025-03-31
3,313 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,062 GBP2024-04-01 ~ 2025-03-31
3,313 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
4,062 GBP2024-04-01 ~ 2025-03-31
3,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,838 GBP2025-03-31
2,241 GBP2024-03-31
Total Inventories
26,500 GBP2025-03-31
34,000 GBP2024-03-31
Debtors
Current
9,162 GBP2025-03-31
Cash at bank and in hand
1,575 GBP2025-03-31
3,336 GBP2024-03-31
Current Assets
37,237 GBP2025-03-31
37,336 GBP2024-03-31
Net Current Assets/Liabilities
3,868 GBP2025-03-31
6,598 GBP2024-03-31
Total Assets Less Current Liabilities
5,706 GBP2025-03-31
8,839 GBP2024-03-31
Net Assets/Liabilities
290 GBP2025-03-31
228 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
289 GBP2025-03-31
227 GBP2024-03-31
-2,086 GBP2023-03-31
Equity
290 GBP2025-03-31
228 GBP2024-03-31
-2,085 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,062 GBP2024-04-01 ~ 2025-03-31
3,313 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-4,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
403 GBP2024-04-01 ~ 2025-03-31
492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
5,719 GBP2025-03-31
5,719 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,719 GBP2025-03-31
5,719 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,881 GBP2025-03-31
3,478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,881 GBP2025-03-31
3,478 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
403 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
403 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,838 GBP2025-03-31
2,241 GBP2024-03-31
Value of work in progress
26,500 GBP2025-03-31
34,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,162 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
9,162 GBP2025-03-31
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
5,416 GBP2025-03-31
8,611 GBP2024-03-31
Other Remaining Borrowings
Current
30,179 GBP2025-03-31
27,524 GBP2024-03-31
Director Remuneration
9,100 GBP2024-04-01 ~ 2025-03-31
9,100 GBP2023-04-01 ~ 2024-03-31