Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
1,010,150 GBP2024-04-01 ~ 2025-03-31
2,162,902 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,114,318 GBP2024-04-01 ~ 2025-03-31
-2,802,752 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-104,168 GBP2024-04-01 ~ 2025-03-31
-639,850 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,026 GBP2024-04-01 ~ 2025-03-31
616,208 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-107,194 GBP2024-04-01 ~ 2025-03-31
-23,642 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
667 GBP2024-04-01 ~ 2025-03-31
1,185 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-106,527 GBP2024-04-01 ~ 2025-03-31
-22,457 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-106,527 GBP2024-04-01 ~ 2025-03-31
-22,457 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-106,527 GBP2024-04-01 ~ 2025-03-31
-22,457 GBP2023-04-01 ~ 2024-03-31
Total Inventories
959,500 GBP2024-03-31
Debtors
180 GBP2025-03-31
9,188 GBP2024-03-31
Cash at bank and in hand
27,906 GBP2025-03-31
53,182 GBP2024-03-31
Current Assets
28,086 GBP2025-03-31
1,021,870 GBP2024-03-31
Net Current Assets/Liabilities
-69,100 GBP2025-03-31
37,427 GBP2024-03-31
Total Assets Less Current Liabilities
-69,100 GBP2025-03-31
37,427 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-69,200 GBP2025-03-31
37,327 GBP2024-03-31
59,784 GBP2023-03-31
Equity
-69,100 GBP2025-03-31
37,427 GBP2024-03-31
59,884 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-106,527 GBP2024-04-01 ~ 2025-03-31
-22,457 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
12,327 GBP2024-04-01 ~ 2025-03-31
85,707 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
1,306 GBP2024-04-01 ~ 2025-03-31
9,175 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
13,633 GBP2024-04-01 ~ 2025-03-31
94,882 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
6,000 GBP2024-04-01 ~ 2025-03-31
5,152 GBP2023-04-01 ~ 2024-03-31
Value of work in progress
959,500 GBP2024-03-31
Other Debtors
Current
180 GBP2025-03-31
180 GBP2024-03-31
Prepayments
Current
9,008 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
180 GBP2025-03-31
Current, Amounts falling due within one year
9,188 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,636 GBP2025-03-31
13,674 GBP2024-03-31
Amounts owed to group undertakings
Current
20,000 GBP2025-03-31
959,500 GBP2024-03-31
Other Creditors
Current
4,500 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
38,550 GBP2025-03-31
6,769 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31