Turnover/Revenue
169,645 GBP2024-04-01 ~ 2025-03-31
219,281 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
107,595 GBP2024-04-01 ~ 2025-03-31
175,386 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
62,050 GBP2024-04-01 ~ 2025-03-31
43,895 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
43,378 GBP2024-04-01 ~ 2025-03-31
35,602 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
18,672 GBP2024-04-01 ~ 2025-03-31
8,293 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
464 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
19,136 GBP2024-04-01 ~ 2025-03-31
8,293 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,192 GBP2024-04-01 ~ 2025-03-31
2,066 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
14,944 GBP2024-04-01 ~ 2025-03-31
6,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,167 GBP2025-03-31
20,667 GBP2024-03-31
Debtors
29,477 GBP2025-03-31
29,898 GBP2024-03-31
Cash at bank and in hand
17,582 GBP2025-03-31
19,695 GBP2024-03-31
Current Assets
47,059 GBP2025-03-31
49,593 GBP2024-03-31
Creditors
Current
7,542 GBP2025-03-31
3,520 GBP2024-03-31
Net Current Assets/Liabilities
39,517 GBP2025-03-31
46,073 GBP2024-03-31
Total Assets Less Current Liabilities
55,684 GBP2025-03-31
66,740 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
55,682 GBP2025-03-31
66,738 GBP2024-03-31
Equity
55,684 GBP2025-03-31
66,740 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,500 GBP2024-04-01 ~ 2025-03-31
4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,667 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,500 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
16,167 GBP2025-03-31
20,667 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,033 GBP2025-03-31
-102 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
1,665 GBP2025-03-31
2,877 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
29,477 GBP2025-03-31
29,898 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5 GBP2025-03-31
6 GBP2024-03-31
Corporation Tax Payable
Current
4,192 GBP2025-03-31
2,066 GBP2024-03-31
Accrued Liabilities
Current
1,275 GBP2025-03-31
1,250 GBP2024-03-31