Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
18,242,926 GBP2024-04-01 ~ 2025-03-31
16,386,775 GBP2023-03-29 ~ 2024-03-31
Cost of Sales
11,923,839 GBP2024-04-01 ~ 2025-03-31
9,833,013 GBP2023-03-29 ~ 2024-03-31
Gross Profit/Loss
6,319,087 GBP2024-04-01 ~ 2025-03-31
6,553,762 GBP2023-03-29 ~ 2024-03-31
Administrative Expenses
6,383,519 GBP2024-04-01 ~ 2025-03-31
6,379,245 GBP2023-03-29 ~ 2024-03-31
Operating Profit/Loss
-63,928 GBP2024-04-01 ~ 2025-03-31
174,517 GBP2023-03-29 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-324,928 GBP2024-04-01 ~ 2025-03-31
13,517 GBP2023-03-29 ~ 2024-03-31
Profit/Loss
-324,928 GBP2024-04-01 ~ 2025-03-31
13,517 GBP2023-03-29 ~ 2024-03-31
Comprehensive Income/Expense
2,043,972 GBP2024-04-01 ~ 2025-03-31
-2,075,483 GBP2023-03-29 ~ 2024-03-31
Total Inventories
101,153 GBP2025-03-31
Debtors
1,240,420 GBP2025-03-31
13,617 GBP2024-03-31
Current Assets
1,341,573 GBP2025-03-31
13,617 GBP2024-03-31
Net Current Assets/Liabilities
-31,411 GBP2025-03-31
13,617 GBP2024-03-31
Total Assets Less Current Liabilities
-31,411 GBP2025-03-31
13,617 GBP2024-03-31
Net Assets/Liabilities
-31,411 GBP2025-03-31
-2,075,383 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-31,511 GBP2025-03-31
-2,075,483 GBP2024-03-31
Equity
-31,411 GBP2025-03-31
-2,075,383 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,043,972 GBP2024-04-01 ~ 2025-03-31
-2,075,483 GBP2023-03-29 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-03-29 ~ 2024-03-31
Issue of Equity Instruments
100 GBP2023-03-29 ~ 2024-03-31
Wages/Salaries
3,690,579 GBP2024-04-01 ~ 2025-03-31
3,341,081 GBP2023-03-29 ~ 2024-03-31
Social Security Costs
359,265 GBP2024-04-01 ~ 2025-03-31
324,446 GBP2023-03-29 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
811,984 GBP2024-04-01 ~ 2025-03-31
801,655 GBP2023-03-29 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
4,861,828 GBP2024-04-01 ~ 2025-03-31
4,467,182 GBP2023-03-29 ~ 2024-03-31
Average Number of Employees
1062024-04-01 ~ 2025-03-31
1102023-03-29 ~ 2024-03-31
Director Remuneration
110,188 GBP2024-04-01 ~ 2025-03-31
Finished Goods
101,153 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
1,490 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
1,232,374 GBP2025-03-31
13,517 GBP2024-03-31
Called-up share capital (not paid)
Current
100 GBP2024-03-31
Prepayments
Current
6,556 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
1,240,420 GBP2025-03-31
13,617 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,269 GBP2025-03-31
Other Creditors
Current
84,935 GBP2025-03-31
Accrued Liabilities
Current
829,807 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-324,928 GBP2024-04-01 ~ 2025-03-31