Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
575,483 GBP2024-04-01 ~ 2025-03-31
421,446 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
481,017 GBP2024-04-01 ~ 2025-03-31
277,417 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
94,466 GBP2024-04-01 ~ 2025-03-31
144,029 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
66,566 GBP2024-04-01 ~ 2025-03-31
61,435 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
32,070 GBP2024-04-01 ~ 2025-03-31
82,594 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,261 GBP2024-04-01 ~ 2025-03-31
20,927 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
24,809 GBP2024-04-01 ~ 2025-03-31
61,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,274 GBP2025-03-31
269 GBP2024-03-31
Debtors
76,216 GBP2025-03-31
58,940 GBP2024-03-31
Cash at bank and in hand
24,927 GBP2025-03-31
24,554 GBP2024-03-31
Current Assets
101,143 GBP2025-03-31
83,494 GBP2024-03-31
Creditors
Current
102,067 GBP2025-03-31
83,222 GBP2024-03-31
Net Current Assets/Liabilities
-924 GBP2025-03-31
272 GBP2024-03-31
Total Assets Less Current Liabilities
350 GBP2025-03-31
541 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
250 GBP2025-03-31
441 GBP2024-03-31
Equity
350 GBP2025-03-31
541 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
455 GBP2024-04-01 ~ 2025-03-31
89 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,818 GBP2025-03-31
358 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
544 GBP2025-03-31
89 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,274 GBP2025-03-31
269 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,239 GBP2025-03-31
38,611 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
19,977 GBP2025-03-31
20,329 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
76,216 GBP2025-03-31
58,940 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,541 GBP2025-03-31
25,388 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,726 GBP2025-03-31
43,251 GBP2024-03-31
Other Creditors
Current
22,800 GBP2025-03-31
14,583 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,809 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2024-04-01 ~ 2025-03-31