Turnover/Revenue
312,484 GBP2024-04-01 ~ 2025-03-31
153,171 GBP2023-07-20 ~ 2024-03-31
Cost of Sales
177,265 GBP2024-04-01 ~ 2025-03-31
86,171 GBP2023-07-20 ~ 2024-03-31
Gross Profit/Loss
135,219 GBP2024-04-01 ~ 2025-03-31
67,000 GBP2023-07-20 ~ 2024-03-31
Distribution Costs
7 GBP2024-04-01 ~ 2025-03-31
Administrative Expenses
46,932 GBP2024-04-01 ~ 2025-03-31
23,739 GBP2023-07-20 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
88,280 GBP2024-04-01 ~ 2025-03-31
43,261 GBP2023-07-20 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,307 GBP2024-04-01 ~ 2025-03-31
6,377 GBP2023-07-20 ~ 2024-03-31
Profit/Loss
67,973 GBP2024-04-01 ~ 2025-03-31
36,884 GBP2023-07-20 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
104,857 GBP2025-03-31
36,884 GBP2024-03-31
Property, Plant & Equipment
7,200 GBP2025-03-31
9,700 GBP2024-03-31
Cash at bank and in hand
176,579 GBP2025-03-31
76,584 GBP2024-03-31
Creditors
Current
62,938 GBP2025-03-31
33,416 GBP2024-03-31
Net Current Assets/Liabilities
113,641 GBP2025-03-31
43,168 GBP2024-03-31
Total Assets Less Current Liabilities
120,841 GBP2025-03-31
52,868 GBP2024-03-31
Creditors
Non-current
15,983 GBP2025-03-31
15,983 GBP2024-03-31
Net Assets/Liabilities
104,858 GBP2025-03-31
36,885 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Equity
104,858 GBP2025-03-31
36,885 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-07-20 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,500 GBP2024-04-01 ~ 2025-03-31
2,500 GBP2023-07-20 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,000 GBP2025-03-31
2,500 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,200 GBP2025-03-31
9,700 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,223 GBP2025-03-31
11,224 GBP2024-03-31
Corporation Tax Payable
Current
20,307 GBP2025-03-31
6,377 GBP2024-03-31
Accrued Liabilities
Current
445 GBP2025-03-31
1,250 GBP2024-03-31