Turnover/Revenue
79,895 GBP2024-04-01 ~ 2025-03-31
140,403 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-29,348 GBP2024-04-01 ~ 2025-03-31
-65,879 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
50,547 GBP2024-04-01 ~ 2025-03-31
74,524 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-53,380 GBP2024-04-01 ~ 2025-03-31
-62,622 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
7,692 GBP2024-04-01 ~ 2025-03-31
13,603 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-585 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
7,692 GBP2024-04-01 ~ 2025-03-31
13,018 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
7,692 GBP2024-04-01 ~ 2025-03-31
13,018 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
6,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment
110,787 GBP2025-03-31
114,904 GBP2024-03-31
Fixed Assets
116,787 GBP2025-03-31
144,904 GBP2024-03-31
Total Inventories
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Debtors
Current
23,799 GBP2025-03-31
11,301 GBP2024-03-31
Cash at bank and in hand
97,833 GBP2025-03-31
99,758 GBP2024-03-31
Current Assets
146,632 GBP2025-03-31
136,059 GBP2024-03-31
Net Current Assets/Liabilities
-116,400 GBP2025-03-31
-140,941 GBP2024-03-31
Net Assets/Liabilities
387 GBP2025-03-31
3,963 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
385 GBP2025-03-31
3,961 GBP2024-03-31
4,310 GBP2023-03-31
Equity
387 GBP2025-03-31
3,962 GBP2024-03-31
4,311 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,692 GBP2024-04-01 ~ 2025-03-31
13,018 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-11,268 GBP2024-04-01 ~ 2025-03-31
-13,367 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-11,268 GBP2024-04-01 ~ 2025-03-31
-13,367 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
24,317 GBP2024-04-01 ~ 2025-03-31
25,220 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2025-03-31
60,000 GBP2024-03-31
Intangible Assets - Gross Cost
40,000 GBP2025-03-31
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
34,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
6,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,329 GBP2025-03-31
2,329 GBP2024-03-31
Motor vehicles
123,667 GBP2025-03-31
123,667 GBP2024-03-31
Other
105,243 GBP2025-03-31
85,043 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
231,239 GBP2025-03-31
211,039 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,618 GBP2025-03-31
1,463 GBP2024-03-31
Motor vehicles
57,045 GBP2025-03-31
42,421 GBP2024-03-31
Other
61,789 GBP2025-03-31
52,251 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,452 GBP2025-03-31
96,135 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
155 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,624 GBP2024-04-01 ~ 2025-03-31
Other
9,538 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
711 GBP2025-03-31
866 GBP2024-03-31
Motor vehicles
66,622 GBP2025-03-31
81,246 GBP2024-03-31
Other
43,454 GBP2025-03-31
32,792 GBP2024-03-31
Value of work in progress
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
494 GBP2025-03-31
Current, Amounts falling due within one year
612 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
23,799 GBP2025-03-31
Current, Amounts falling due within one year
11,301 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
272,210 GBP2024-03-31
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
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
2 shares2025-03-31
2 shares2024-03-31
Nominal value of allotted share capital
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
258,359 GBP2025-03-31
272,210 GBP2024-03-31
Director Remuneration
9,100 GBP2024-04-01 ~ 2025-03-31
9,100 GBP2023-04-01 ~ 2024-03-31