Turnover/Revenue
94,655 GBP2024-04-01 ~ 2025-03-31
88,581 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-35,476 GBP2024-04-01 ~ 2025-03-31
-26,214 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
59,179 GBP2024-04-01 ~ 2025-03-31
62,367 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-45,957 GBP2024-04-01 ~ 2025-03-31
-52,695 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
174 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,167 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
11,055 GBP2024-04-01 ~ 2025-03-31
9,846 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
11,055 GBP2024-04-01 ~ 2025-03-31
9,846 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
11,055 GBP2024-04-01 ~ 2025-03-31
9,846 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
2,256 GBP2024-03-31
Property, Plant & Equipment
31,181 GBP2025-03-31
62,874 GBP2024-03-31
Fixed Assets
31,181 GBP2025-03-31
65,130 GBP2024-03-31
Debtors
Current
9,610 GBP2025-03-31
16,117 GBP2024-03-31
Cash at bank and in hand
9,893 GBP2025-03-31
12,150 GBP2024-03-31
Current Assets
19,503 GBP2025-03-31
28,267 GBP2024-03-31
Net Current Assets/Liabilities
-31,106 GBP2025-03-31
-63,709 GBP2024-03-31
Net Assets/Liabilities
75 GBP2025-03-31
1,421 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
72 GBP2025-03-31
1,417 GBP2024-03-31
572 GBP2023-03-31
Equity
75 GBP2025-03-31
1,420 GBP2024-03-31
575 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,055 GBP2024-04-01 ~ 2025-03-31
9,846 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,400 GBP2024-04-01 ~ 2025-03-31
-9,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-12,400 GBP2024-04-01 ~ 2025-03-31
-9,000 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
6,842 GBP2024-04-01 ~ 2025-03-31
13,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
12,840 GBP2024-03-31
Intangible Assets - Gross Cost
12,840 GBP2024-03-31
Intangible assets - Disposals
-12,840 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,584 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,584 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-10,584 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2,256 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,565 GBP2025-03-31
1,565 GBP2024-03-31
Motor vehicles
54,573 GBP2025-03-31
79,573 GBP2024-03-31
Other
11,718 GBP2025-03-31
11,569 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,856 GBP2025-03-31
92,707 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-25,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
720 GBP2025-03-31
536 GBP2024-03-31
Motor vehicles
28,529 GBP2025-03-31
22,812 GBP2024-03-31
Other
7,426 GBP2025-03-31
6,485 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,675 GBP2025-03-31
29,833 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
184 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,717 GBP2024-04-01 ~ 2025-03-31
Other
941 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,842 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
845 GBP2025-03-31
1,029 GBP2024-03-31
Motor vehicles
26,044 GBP2025-03-31
56,761 GBP2024-03-31
Other
4,292 GBP2025-03-31
5,084 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
112 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,610 GBP2025-03-31
16,005 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,610 GBP2025-03-31
16,117 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
2 shares2025-03-31
2 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)
3 shares2025-03-31
3 shares2024-03-31
Nominal value of allotted share capital
3 GBP2024-04-01 ~ 2025-03-31
3 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
22,260 GBP2025-03-31
18,685 GBP2024-03-31
Director Remuneration
9,100 GBP2024-04-01 ~ 2025-03-31
9,100 GBP2023-04-01 ~ 2024-03-31