Turnover/Revenue
66,280 GBP2024-04-01 ~ 2025-03-31
66,937 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-19,787 GBP2024-04-01 ~ 2025-03-31
-31,177 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
46,493 GBP2024-04-01 ~ 2025-03-31
35,760 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-42,491 GBP2024-04-01 ~ 2025-03-31
-28,114 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
4,002 GBP2024-04-01 ~ 2025-03-31
7,646 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
4,002 GBP2024-04-01 ~ 2025-03-31
7,646 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-793 GBP2024-04-01 ~ 2025-03-31
-293 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,209 GBP2024-04-01 ~ 2025-03-31
7,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,840 GBP2025-03-31
8,550 GBP2024-03-31
Debtors
2,250 GBP2025-03-31
8,200 GBP2024-03-31
Net Current Assets/Liabilities
-1,405 GBP2025-03-31
2,772 GBP2024-03-31
Total Assets Less Current Liabilities
5,435 GBP2025-03-31
11,322 GBP2024-03-31
Creditors
Amounts falling due after one year
4,219 GBP2025-03-31
-4,219 GBP2024-03-31
Net Assets/Liabilities
9,654 GBP2025-03-31
7,103 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
9,654 GBP2025-03-31
7,103 GBP2024-03-31
Equity
9,654 GBP2025-03-31
7,103 GBP2024-03-31
Dividends Paid
-658 GBP2024-04-01 ~ 2025-03-31
-250 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,209 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
8,550 GBP2025-03-31
8,550 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,710 GBP2025-03-31
Property, Plant & Equipment
Vehicles
6,840 GBP2025-03-31
8,550 GBP2024-03-31
Trade Debtors/Trade Receivables
2,250 GBP2025-03-31
8,200 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
1,272 GBP2025-03-31
8,139 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,500 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-117 GBP2025-03-31
-2,711 GBP2024-03-31
Other Creditors
Amounts falling due after one year
-4,219 GBP2025-03-31
4,219 GBP2024-03-31