Turnover/Revenue
131,701 GBP2024-04-01 ~ 2025-03-31
109,173 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
106,411 GBP2024-04-01 ~ 2025-03-31
74,454 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
25,290 GBP2024-04-01 ~ 2025-03-31
34,719 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
37 GBP2024-04-01 ~ 2025-03-31
Administrative Expenses
33,894 GBP2024-04-01 ~ 2025-03-31
25,530 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-8,641 GBP2024-04-01 ~ 2025-03-31
9,189 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,126 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-8,641 GBP2024-04-01 ~ 2025-03-31
7,063 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
-1,184 GBP2025-03-31
7,457 GBP2024-03-31
5,394 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
28,682 GBP2025-03-31
8,200 GBP2024-03-31
Cash at bank and in hand
22,354 GBP2025-03-31
15,834 GBP2024-03-31
Creditors
Current
52,219 GBP2025-03-31
16,576 GBP2024-03-31
Net Current Assets/Liabilities
-29,865 GBP2025-03-31
-742 GBP2024-03-31
Total Assets Less Current Liabilities
-1,183 GBP2025-03-31
7,458 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Equity
-1,183 GBP2025-03-31
7,458 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,682 GBP2025-03-31
12,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
28,682 GBP2025-03-31
8,200 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5 GBP2025-03-31
6 GBP2024-03-31
Corporation Tax Payable
Current
2,171 GBP2024-03-31
Accrued Liabilities
Current
1,380 GBP2025-03-31
915 GBP2024-03-31