Turnover/Revenue
446,056 GBP2024-04-01 ~ 2025-03-31
286,324 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
297,680 GBP2024-04-01 ~ 2025-03-31
202,870 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
148,376 GBP2024-04-01 ~ 2025-03-31
83,454 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
73,049 GBP2024-04-01 ~ 2025-03-31
47,168 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
75,327 GBP2024-04-01 ~ 2025-03-31
36,286 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
481 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
176 GBP2024-04-01 ~ 2025-03-31
3 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
75,151 GBP2024-04-01 ~ 2025-03-31
36,764 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,165 GBP2024-04-01 ~ 2025-03-31
6,985 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
58,986 GBP2024-04-01 ~ 2025-03-31
29,779 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
87,327 GBP2025-03-31
40,341 GBP2024-03-31
38,562 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2024-04-01 ~ 2025-03-31
-28,000 GBP2023-04-01 ~ 2024-03-31
Debtors
86,869 GBP2025-03-31
54,517 GBP2024-03-31
Cash at bank and in hand
31,895 GBP2025-03-31
20,950 GBP2024-03-31
Current Assets
118,764 GBP2025-03-31
75,467 GBP2024-03-31
Creditors
Current
31,435 GBP2025-03-31
35,124 GBP2024-03-31
Net Current Assets/Liabilities
87,329 GBP2025-03-31
40,343 GBP2024-03-31
Total Assets Less Current Liabilities
87,329 GBP2025-03-31
40,343 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Equity
87,329 GBP2025-03-31
40,343 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
30,373 GBP2025-03-31
13,153 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
4,330 GBP2025-03-31
3,974 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
86,869 GBP2025-03-31
Amounts falling due within one year, Current
54,517 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,464 GBP2025-03-31
13,463 GBP2024-03-31
Corporation Tax Payable
Current
16,165 GBP2025-03-31
6,816 GBP2024-03-31
Accrued Liabilities
Current
1,575 GBP2025-03-31
1,250 GBP2024-03-31