Turnover/Revenue
78,241 GBP2024-04-01 ~ 2025-03-31
91,219 GBP2023-08-01 ~ 2024-03-31
Cost of Sales
-71,254 GBP2024-04-01 ~ 2025-03-31
-76,708 GBP2023-08-01 ~ 2024-03-31
Gross Profit/Loss
6,987 GBP2024-04-01 ~ 2025-03-31
14,511 GBP2023-08-01 ~ 2024-03-31
Administrative Expenses
-11,880 GBP2024-04-01 ~ 2025-03-31
-15,729 GBP2023-08-01 ~ 2024-03-31
Operating Profit/Loss
-4,893 GBP2024-04-01 ~ 2025-03-31
-1,218 GBP2023-08-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-751 GBP2024-04-01 ~ 2025-03-31
-723 GBP2023-08-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,644 GBP2024-04-01 ~ 2025-03-31
-1,941 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment
1,479 GBP2025-03-31
1,848 GBP2024-03-31
Fixed Assets
1,479 GBP2025-03-31
1,848 GBP2024-03-31
Cash at bank and in hand
1,631 GBP2025-03-31
1,180 GBP2024-03-31
Current Assets
1,631 GBP2025-03-31
1,180 GBP2024-03-31
Net Current Assets/Liabilities
-4,069 GBP2025-03-31
-1,394 GBP2024-03-31
Total Assets Less Current Liabilities
-2,590 GBP2025-03-31
454 GBP2024-03-31
Net Assets/Liabilities
-5,874 GBP2025-03-31
-230 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-5,874 GBP2025-03-31
-230 GBP2024-03-31
Equity
-5,874 GBP2025-03-31
-230 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,478 GBP2025-03-31
2,478 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,478 GBP2025-03-31
2,478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
999 GBP2025-03-31
630 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
999 GBP2025-03-31
630 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
369 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
369 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,479 GBP2025-03-31
1,848 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,307 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,593 GBP2025-03-31
1,374 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,800 GBP2025-03-31
1,200 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,284 GBP2025-03-31
684 GBP2024-03-31