Turnover/Revenue
82,230 GBP2024-04-01 ~ 2025-03-31
49,617 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
19,045 GBP2024-04-01 ~ 2025-03-31
16,122 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
63,185 GBP2024-04-01 ~ 2025-03-31
33,495 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
25,549 GBP2024-04-01 ~ 2025-03-31
11,760 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
37,636 GBP2024-04-01 ~ 2025-03-31
21,735 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
86 GBP2024-04-01 ~ 2025-03-31
25 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
680 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
37,722 GBP2024-04-01 ~ 2025-03-31
21,080 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,167 GBP2024-04-01 ~ 2025-03-31
4,005 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
30,555 GBP2024-04-01 ~ 2025-03-31
17,075 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
28,343 GBP2025-03-31
17,788 GBP2024-03-31
6,713 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-04-01 ~ 2025-03-31
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,499 GBP2025-03-31
4,499 GBP2024-03-31
Debtors
27,173 GBP2025-03-31
11,238 GBP2024-03-31
Cash at bank and in hand
15,072 GBP2025-03-31
14,244 GBP2024-03-31
Current Assets
42,245 GBP2025-03-31
25,482 GBP2024-03-31
Creditors
Current
18,400 GBP2025-03-31
12,192 GBP2024-03-31
Net Current Assets/Liabilities
23,845 GBP2025-03-31
13,290 GBP2024-03-31
Total Assets Less Current Liabilities
28,344 GBP2025-03-31
17,789 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Equity
28,344 GBP2025-03-31
17,789 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,500 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
4,499 GBP2025-03-31
4,499 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
804 GBP2025-03-31
1,315 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
27,173 GBP2025-03-31
Current, Amounts falling due within one year
11,238 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5 GBP2025-03-31
4 GBP2024-03-31
Corporation Tax Payable
Current
16,114 GBP2025-03-31
8,947 GBP2024-03-31
Accrued Liabilities
Current
2,260 GBP2025-03-31
2,260 GBP2024-03-31