Turnover/Revenue
1,202,981 GBP2024-04-01 ~ 2025-03-31
1,030,704 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-64,026 GBP2024-04-01 ~ 2025-03-31
-68,366 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,138,955 GBP2024-04-01 ~ 2025-03-31
962,338 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-916,301 GBP2024-04-01 ~ 2025-03-31
-904,058 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
241,625 GBP2024-04-01 ~ 2025-03-31
58,280 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,088 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
239,537 GBP2024-04-01 ~ 2025-03-31
58,280 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-32,140 GBP2024-04-01 ~ 2025-03-31
-11,694 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
207,397 GBP2024-04-01 ~ 2025-03-31
46,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
180,325 GBP2025-03-31
Fixed Assets
180,325 GBP2025-03-31
Debtors
11,000 GBP2024-03-31
Cash at bank and in hand
193,615 GBP2025-03-31
94,664 GBP2024-03-31
Current Assets
193,615 GBP2025-03-31
105,664 GBP2024-03-31
Net Current Assets/Liabilities
23,390 GBP2025-03-31
9,991 GBP2024-03-31
Total Assets Less Current Liabilities
203,715 GBP2025-03-31
9,991 GBP2024-03-31
Net Assets/Liabilities
144,298 GBP2025-03-31
9,991 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
144,297 GBP2025-03-31
9,990 GBP2024-03-31
Equity
144,298 GBP2025-03-31
9,991 GBP2024-03-31
1 GBP2023-03-31
Dividends Paid
-73,090 GBP2024-04-01 ~ 2025-03-31
-36,596 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
207,397 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
207,397 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
207,397 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
322024-04-01 ~ 2025-03-31
282023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,762 GBP2025-03-31
Vehicles
81,086 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
185,848 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
455 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,068 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,523 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
455 GBP2025-03-31
Vehicles
5,068 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,523 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
104,307 GBP2025-03-31
Vehicles
76,018 GBP2025-03-31
Other Debtors
11,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93,984 GBP2025-03-31
22,644 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,200 GBP2025-03-31
34,007 GBP2024-03-31
Other Creditors
Amounts falling due within one year
31,041 GBP2025-03-31
39,022 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
59,417 GBP2025-03-31