Turnover/Revenue
26,741 GBP2024-04-01 ~ 2025-03-31
25,026 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-19,090 GBP2024-04-01 ~ 2025-03-31
-10,593 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
7,651 GBP2024-04-01 ~ 2025-03-31
14,433 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-5,161 GBP2024-04-01 ~ 2025-03-31
-5,220 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
2,490 GBP2024-04-01 ~ 2025-03-31
9,213 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-5 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
97 GBP2024-04-01 ~ 2025-03-31
3,532 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-377 GBP2024-04-01 ~ 2025-03-31
3,028 GBP2023-04-01 ~ 2024-03-31
Total Inventories
261,497 GBP2025-03-31
213,370 GBP2024-03-31
Debtors
619 GBP2025-03-31
227 GBP2024-03-31
Current assets - Investments
15,900 GBP2024-03-31
Cash at bank and in hand
778 GBP2025-03-31
800 GBP2024-03-31
Current Assets
262,894 GBP2025-03-31
230,297 GBP2024-03-31
Net Current Assets/Liabilities
110,673 GBP2025-03-31
101,650 GBP2024-03-31
Total Assets Less Current Liabilities
110,673 GBP2025-03-31
101,650 GBP2024-03-31
Creditors
Amounts falling due after one year
-62,410 GBP2025-03-31
-53,010 GBP2024-03-31
Net Assets/Liabilities
48,263 GBP2025-03-31
48,640 GBP2024-03-31
Equity
Called up share capital
52,500 GBP2025-03-31
52,500 GBP2024-03-31
52,500 GBP2023-03-31
Retained earnings (accumulated losses)
-4,237 GBP2025-03-31
-3,860 GBP2024-03-31
-6,888 GBP2023-03-31
Equity
48,263 GBP2025-03-31
48,640 GBP2024-03-31
45,612 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-377 GBP2024-04-01 ~ 2025-03-31
3,028 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
4,620 GBP2024-04-01 ~ 2025-03-31
4,410 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Current Tax for the Period
472 GBP2024-04-01 ~ 2025-03-31
499 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
18 GBP2024-04-01 ~ 2025-03-31
671 GBP2023-04-01 ~ 2024-03-31
Raw materials and consumables
261,497 GBP2025-03-31
213,370 GBP2024-03-31
Other Debtors
619 GBP2025-03-31
227 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
472 GBP2025-03-31
499 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
800 GBP2024-03-31
Other Creditors
Amounts falling due within one year
145,513 GBP2025-03-31
122,938 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,236 GBP2025-03-31
4,410 GBP2024-03-31
Other Creditors
Amounts falling due after one year
62,410 GBP2025-03-31
53,010 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,250,000 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
52,500 GBP2024-04-01 ~ 2025-03-31
52,500 GBP2023-04-01 ~ 2024-03-31