Turnover/Revenue
283,813 GBP2024-04-01 ~ 2025-03-31
269,571 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-83,537 GBP2024-04-01 ~ 2025-03-31
-87,101 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
200,276 GBP2024-04-01 ~ 2025-03-31
182,470 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-116,046 GBP2024-04-01 ~ 2025-03-31
-104,662 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
84,230 GBP2024-04-01 ~ 2025-03-31
77,808 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
84,230 GBP2024-04-01 ~ 2025-03-31
77,808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,845 GBP2025-03-31
1,228 GBP2024-03-31
Fixed Assets
5,845 GBP2025-03-31
1,228 GBP2024-03-31
Total Inventories
8,097 GBP2025-03-31
8,427 GBP2024-03-31
Debtors
6,793 GBP2025-03-31
1,102 GBP2024-03-31
Cash at bank and in hand
4,993 GBP2025-03-31
16,790 GBP2024-03-31
Current Assets
19,883 GBP2025-03-31
26,319 GBP2024-03-31
Net Current Assets/Liabilities
-2,894 GBP2025-03-31
2 GBP2024-03-31
Total Assets Less Current Liabilities
2,951 GBP2025-03-31
1,230 GBP2024-03-31
Net Assets/Liabilities
2,951 GBP2025-03-31
1,230 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
2,950 GBP2025-03-31
1,229 GBP2024-03-31
Equity
2,951 GBP2025-03-31
1,230 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,214 GBP2025-03-31
3,876 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,214 GBP2025-03-31
3,876 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,369 GBP2025-03-31
2,648 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,369 GBP2025-03-31
2,648 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,845 GBP2025-03-31
1,228 GBP2024-03-31
Other types of inventories not specified separately
8,097 GBP2025-03-31
8,427 GBP2024-03-31
Trade Debtors/Trade Receivables
1,574 GBP2025-03-31
2 GBP2024-03-31
Other Debtors
5,219 GBP2025-03-31
1,100 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,494 GBP2025-03-31
8,753 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,335 GBP2025-03-31
15,331 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,948 GBP2025-03-31
2,233 GBP2024-03-31