Turnover/Revenue
85,369 GBP2024-04-01 ~ 2025-03-31
20,177 GBP2024-01-12 ~ 2024-03-31
Cost of Sales
49,200 GBP2024-04-01 ~ 2025-03-31
6,250 GBP2024-01-12 ~ 2024-03-31
Gross Profit/Loss
36,169 GBP2024-04-01 ~ 2025-03-31
13,927 GBP2024-01-12 ~ 2024-03-31
Administrative Expenses
30,736 GBP2024-04-01 ~ 2025-03-31
9,682 GBP2024-01-12 ~ 2024-03-31
Operating Profit/Loss
5,433 GBP2024-04-01 ~ 2025-03-31
4,245 GBP2024-01-12 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
16 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
5,417 GBP2024-04-01 ~ 2025-03-31
4,245 GBP2024-01-12 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,029 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
4,388 GBP2024-04-01 ~ 2025-03-31
4,245 GBP2024-01-12 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
5,633 GBP2025-03-31
4,245 GBP2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
5,300 GBP2025-03-31
5,300 GBP2024-03-31
Debtors
775 GBP2025-03-31
17,051 GBP2024-03-31
Cash at bank and in hand
29,056 GBP2025-03-31
2,253 GBP2024-03-31
Current Assets
29,831 GBP2025-03-31
19,304 GBP2024-03-31
Creditors
Current
29,497 GBP2025-03-31
20,358 GBP2024-03-31
Net Current Assets/Liabilities
334 GBP2025-03-31
-1,054 GBP2024-03-31
Total Assets Less Current Liabilities
5,634 GBP2025-03-31
4,246 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Equity
5,634 GBP2025-03-31
4,246 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12024-01-12 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,100 GBP2024-01-12 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,100 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
5,300 GBP2025-03-31
5,300 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
17,051 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
775 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
775 GBP2025-03-31
Amounts falling due within one year, Current
17,051 GBP2024-03-31
Corporation Tax Payable
Current
1,029 GBP2025-03-31
405 GBP2024-03-31
Accrued Liabilities
Current
1,435 GBP2025-03-31
960 GBP2024-03-31