Turnover/Revenue
1,683,912 GBP2024-03-19 ~ 2025-03-31
Cost of Sales
-1,526,779 GBP2024-03-19 ~ 2025-03-31
Gross Profit/Loss
157,133 GBP2024-03-19 ~ 2025-03-31
Administrative Expenses
-104,751 GBP2024-03-19 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
52,382 GBP2024-03-19 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,095 GBP2024-03-19 ~ 2025-03-31
Profit/Loss
39,287 GBP2024-03-19 ~ 2025-03-31
Comprehensive Income/Expense
39,287 GBP2024-03-19 ~ 2025-03-31
Property, Plant & Equipment
1,243 GBP2025-03-31
Total Inventories
32,972 GBP2025-03-31
Debtors
Current
195,782 GBP2025-03-31
Cash at bank and in hand
75,560 GBP2025-03-31
Current Assets
304,314 GBP2025-03-31
Net Current Assets/Liabilities
8,345 GBP2025-03-31
Total Assets Less Current Liabilities
9,588 GBP2025-03-31
Net Assets/Liabilities
9,277 GBP2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,287 GBP2024-03-19 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,110 GBP2024-03-19 ~ 2025-03-31
Dividends Paid
-30,110 GBP2024-03-19 ~ 2025-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2024-03-19 ~ 2025-03-31
Issue of Equity Instruments
100 GBP2024-03-19 ~ 2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
9,177 GBP2025-03-31
Equity
9,277 GBP2025-03-31
Average Number of Employees
52024-03-19 ~ 2025-03-31
Audit Fees/Expenses
3,000 GBP2024-03-19 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
327 GBP2024-03-19 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,570 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,570 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
327 GBP2024-03-19 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2024-03-19 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
327 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,243 GBP2025-03-31
Other types of inventories not specified separately
32,972 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
187,899 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
3,656 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
195,782 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-03-19 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31