Turnover/Revenue
1,778,546 GBP2024-04-01 ~ 2025-03-31
759,298 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,624,193 GBP2024-04-01 ~ 2025-03-31
-672,663 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
154,353 GBP2024-04-01 ~ 2025-03-31
86,635 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-278,911 GBP2024-04-01 ~ 2025-03-31
-86,061 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
97 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-124,558 GBP2024-04-01 ~ 2025-03-31
671 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,202 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-140,760 GBP2024-04-01 ~ 2025-03-31
671 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-140,760 GBP2024-04-01 ~ 2025-03-31
671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
118,894 GBP2025-03-31
216,263 GBP2024-03-31
Total Inventories
37,503 GBP2025-03-31
32,184 GBP2024-03-31
Debtors
Current
89,375 GBP2025-03-31
124,493 GBP2024-03-31
Cash at bank and in hand
28,614 GBP2025-03-31
19,259 GBP2024-03-31
Current Assets
155,492 GBP2025-03-31
175,936 GBP2024-03-31
Net Current Assets/Liabilities
-232,104 GBP2025-03-31
-204,915 GBP2024-03-31
Total Assets Less Current Liabilities
-113,210 GBP2025-03-31
11,348 GBP2024-03-31
Net Assets/Liabilities
-129,412 GBP2025-03-31
11,348 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-129,512 GBP2025-03-31
11,248 GBP2024-03-31
10,577 GBP2023-03-31
Equity
-129,412 GBP2025-03-31
11,348 GBP2024-03-31
10,677 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-140,760 GBP2024-04-01 ~ 2025-03-31
671 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Audit Fees/Expenses
3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
101,904 GBP2024-04-01 ~ 2025-03-31
5,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
135,220 GBP2025-03-31
135,220 GBP2024-03-31
Tools/Equipment for furniture and fittings
91,494 GBP2025-03-31
86,959 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
226,714 GBP2025-03-31
222,179 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,688 GBP2025-03-31
5,916 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,820 GBP2025-03-31
5,916 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
81,132 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
20,772 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,904 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,132 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
54,088 GBP2025-03-31
135,220 GBP2024-03-31
Tools/Equipment for furniture and fittings
64,806 GBP2025-03-31
81,043 GBP2024-03-31
Other types of inventories not specified separately
37,503 GBP2025-03-31
32,184 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,737 GBP2025-03-31
83,964 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
31,564 GBP2025-03-31
35,903 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
89,375 GBP2025-03-31
124,493 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31