Turnover/Revenue
2,223,370 GBP2024-04-01 ~ 2025-03-31
2,329,723 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,412,766 GBP2024-04-01 ~ 2025-03-31
-1,544,249 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
810,604 GBP2024-04-01 ~ 2025-03-31
785,474 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-470,751 GBP2024-04-01 ~ 2025-03-31
-424,665 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
384 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,769 GBP2024-04-01 ~ 2025-03-31
-5,301 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
338,084 GBP2024-04-01 ~ 2025-03-31
355,892 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-102,994 GBP2024-04-01 ~ 2025-03-31
-94,543 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
235,090 GBP2024-04-01 ~ 2025-03-31
261,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
148,781 GBP2025-03-31
12,534 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
148,783 GBP2025-03-31
12,536 GBP2024-03-31
Debtors
Current
613,093 GBP2025-03-31
548,175 GBP2024-03-31
Cash at bank and in hand
82,519 GBP2025-03-31
27,982 GBP2024-03-31
Current Assets
695,612 GBP2025-03-31
576,157 GBP2024-03-31
Net Current Assets/Liabilities
219,470 GBP2025-03-31
154,210 GBP2024-03-31
Total Assets Less Current Liabilities
368,253 GBP2025-03-31
166,746 GBP2024-03-31
Net Assets/Liabilities
216,206 GBP2025-03-31
163,612 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
216,196 GBP2025-03-31
163,602 GBP2024-03-31
221,627 GBP2023-03-31
Equity
216,206 GBP2025-03-31
163,612 GBP2024-03-31
221,637 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
235,090 GBP2024-04-01 ~ 2025-03-31
261,349 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-182,496 GBP2024-04-01 ~ 2025-03-31
-319,374 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-182,496 GBP2024-04-01 ~ 2025-03-31
-319,374 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
26,072 GBP2025-03-31
17,696 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
177,349 GBP2025-03-31
17,696 GBP2024-03-31
Motor vehicles
151,277 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,680 GBP2025-03-31
5,162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,568 GBP2025-03-31
5,162 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,518 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,406 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,888 GBP2025-03-31
Property, Plant & Equipment
Office equipment
13,392 GBP2025-03-31
12,534 GBP2024-03-31
Motor vehicles
135,389 GBP2025-03-31
Investments in Subsidiaries
2 GBP2025-03-31
2 GBP2024-03-31
Cost valuation
2 GBP2024-03-31
Trade Debtors/Trade Receivables
317,178 GBP2025-03-31
281,059 GBP2024-03-31
Amounts Owed By Related Parties
233,603 GBP2025-03-31
248,600 GBP2024-03-31
Prepayments
27,899 GBP2025-03-31
14,865 GBP2024-03-31
Other Debtors
10 GBP2025-03-31
10 GBP2024-03-31
Trade Creditors/Trade Payables
89,697 GBP2025-03-31
145,437 GBP2024-03-31
Amounts Owed to Related Parties
253,407 GBP2025-03-31
146,586 GBP2024-03-31
Taxation/Social Security Payable
72,675 GBP2025-03-31
72,948 GBP2024-03-31
Accrued Liabilities
21,969 GBP2025-03-31
21,214 GBP2024-03-31
Other Creditors
6,341 GBP2025-03-31
30,556 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
14,858 GBP2025-03-31