43999 - Other Specialised Construction Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
764,679 GBP2024-04-01 ~ 2025-03-31
639,124 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-102,984 GBP2024-04-01 ~ 2025-03-31
-5,981 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
661,695 GBP2024-04-01 ~ 2025-03-31
633,143 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-615,895 GBP2024-04-01 ~ 2025-03-31
-558,142 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
46,418 GBP2024-04-01 ~ 2025-03-31
75,001 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-157 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
46,261 GBP2024-04-01 ~ 2025-03-31
75,001 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,789 GBP2024-04-01 ~ 2025-03-31
-15,125 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
37,472 GBP2024-04-01 ~ 2025-03-31
59,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
26,333 GBP2025-03-31
12,727 GBP2024-03-31
Fixed Assets
26,333 GBP2025-03-31
12,727 GBP2024-03-31
Cash at bank and in hand
108,818 GBP2025-03-31
75,001 GBP2024-03-31
Current Assets
108,818 GBP2025-03-31
75,001 GBP2024-03-31
Net Current Assets/Liabilities
4,935 GBP2025-03-31
58,501 GBP2024-03-31
Total Assets Less Current Liabilities
31,268 GBP2025-03-31
71,228 GBP2024-03-31
Net Assets/Liabilities
31,268 GBP2025-03-31
71,228 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
31,267 GBP2025-03-31
71,227 GBP2024-03-31
Equity
31,268 GBP2025-03-31
71,228 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,278 GBP2025-03-31
2,277 GBP2024-03-31
Office equipment
16,655 GBP2025-03-31
5,050 GBP2024-03-31
Vehicles
5,400 GBP2025-03-31
5,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,333 GBP2025-03-31
12,727 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Office equipment
0 GBP2025-03-31
0 GBP2024-03-31
Vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,278 GBP2025-03-31
2,277 GBP2024-03-31
Office equipment
16,655 GBP2025-03-31
5,050 GBP2024-03-31
Vehicles
5,400 GBP2025-03-31
5,400 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,200 GBP2025-03-31
9,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,504 GBP2025-03-31
7,500 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
85,789 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,390 GBP2025-03-31
0 GBP2024-03-31