Turnover/Revenue
183,609 GBP2024-04-01 ~ 2025-03-31
125,299 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
119,667 GBP2024-04-01 ~ 2025-03-31
82,993 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
63,942 GBP2024-04-01 ~ 2025-03-31
42,306 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
21,311 GBP2024-04-01 ~ 2025-03-31
17,481 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
42,631 GBP2024-04-01 ~ 2025-03-31
24,825 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
945 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
42,631 GBP2024-04-01 ~ 2025-03-31
23,880 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,657 GBP2024-04-01 ~ 2025-03-31
4,537 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
37,974 GBP2024-04-01 ~ 2025-03-31
19,343 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
42,729 GBP2025-03-31
16,755 GBP2024-03-31
13,412 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2024-04-01 ~ 2025-03-31
-16,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
22,522 GBP2025-03-31
4,400 GBP2024-03-31
Debtors
24,178 GBP2025-03-31
19,197 GBP2024-03-31
Cash at bank and in hand
11,869 GBP2025-03-31
1,299 GBP2024-03-31
Current Assets
36,047 GBP2025-03-31
20,496 GBP2024-03-31
Creditors
Current
15,838 GBP2025-03-31
8,139 GBP2024-03-31
Net Current Assets/Liabilities
20,209 GBP2025-03-31
12,357 GBP2024-03-31
Total Assets Less Current Liabilities
42,731 GBP2025-03-31
16,757 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Equity
42,731 GBP2025-03-31
16,757 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
4,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,122 GBP2025-03-31
8,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,600 GBP2025-03-31
3,600 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
22,522 GBP2025-03-31
4,400 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
22,970 GBP2025-03-31
19,097 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
24,178 GBP2025-03-31
Current, Amounts falling due within one year
19,197 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5 GBP2025-03-31
6 GBP2024-03-31
Corporation Tax Payable
Current
4,657 GBP2025-03-31
4,537 GBP2024-03-31
Accrued Liabilities
Current
875 GBP2025-03-31
650 GBP2024-03-31