Turnover/Revenue
152,417 GBP2024-04-01 ~ 2025-03-31
175,325 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
87,589 GBP2024-04-01 ~ 2025-03-31
36,709 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
64,828 GBP2024-04-01 ~ 2025-03-31
138,616 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
60,596 GBP2024-04-01 ~ 2025-03-31
51,286 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
4,232 GBP2024-04-01 ~ 2025-03-31
87,330 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
18 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
4,214 GBP2024-04-01 ~ 2025-03-31
87,330 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,751 GBP2024-04-01 ~ 2025-03-31
941 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,463 GBP2024-04-01 ~ 2025-03-31
86,389 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
97,040 GBP2025-03-31
94,577 GBP2024-03-31
18,188 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
89,131 GBP2025-03-31
94,131 GBP2024-03-31
Debtors
2,351 GBP2025-03-31
3,351 GBP2024-03-31
Cash at bank and in hand
9,695 GBP2025-03-31
14,629 GBP2024-03-31
Current Assets
12,046 GBP2025-03-31
17,980 GBP2024-03-31
Creditors
Current
4,136 GBP2025-03-31
17,533 GBP2024-03-31
Net Current Assets/Liabilities
7,910 GBP2025-03-31
447 GBP2024-03-31
Total Assets Less Current Liabilities
97,041 GBP2025-03-31
94,578 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Equity
97,041 GBP2025-03-31
94,578 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
5,000 GBP2024-04-01 ~ 2025-03-31
5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,131 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
89,131 GBP2025-03-31
94,131 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
1,668 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,351 GBP2025-03-31
3,351 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5 GBP2025-03-31
4 GBP2024-03-31
Corporation Tax Payable
Current
1,751 GBP2025-03-31
941 GBP2024-03-31
Accrued Liabilities
Current
799 GBP2025-03-31
1,250 GBP2024-03-31