Turnover/Revenue
1,189,469 GBP2024-04-01 ~ 2025-03-31
887,505 GBP2023-07-01 ~ 2024-03-31
Cost of Sales
-92,108 GBP2024-04-01 ~ 2025-03-31
-69,214 GBP2023-07-01 ~ 2024-03-31
Gross Profit/Loss
1,097,361 GBP2024-04-01 ~ 2025-03-31
818,291 GBP2023-07-01 ~ 2024-03-31
Administrative Expenses
-489,809 GBP2024-04-01 ~ 2025-03-31
-258,720 GBP2023-07-01 ~ 2024-03-31
Operating Profit/Loss
607,552 GBP2024-04-01 ~ 2025-03-31
559,571 GBP2023-07-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-5,904 GBP2024-04-01 ~ 2025-03-31
-1,968 GBP2023-07-01 ~ 2024-03-31
Profit/Loss
601,648 GBP2024-04-01 ~ 2025-03-31
557,603 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
61,158 GBP2025-03-31
74,066 GBP2024-03-31
Debtors
65,497 GBP2025-03-31
150,340 GBP2024-03-31
Cash at bank and in hand
16,756 GBP2025-03-31
20,006 GBP2024-03-31
Current Assets
162,661 GBP2025-03-31
296,079 GBP2024-03-31
Creditors
Current
155,417 GBP2025-03-31
137,990 GBP2024-03-31
Net Current Assets/Liabilities
7,244 GBP2025-03-31
158,089 GBP2024-03-31
Total Assets Less Current Liabilities
68,402 GBP2025-03-31
232,155 GBP2024-03-31
Creditors
Non-current
56,683 GBP2025-03-31
67,479 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
82,678 GBP2025-03-31
82,678 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,342 GBP2025-03-31
82,678 GBP2024-03-31
Computers
6,664 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,129 GBP2025-03-31
8,612 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,184 GBP2025-03-31
8,612 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,517 GBP2024-04-01 ~ 2025-03-31
Computers
1,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,055 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
55,549 GBP2025-03-31
74,066 GBP2024-03-31
Computers
5,609 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,861 GBP2025-03-31
Current, Amounts falling due within one year
134,032 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
22,636 GBP2025-03-31
Current, Amounts falling due within one year
16,308 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
65,497 GBP2025-03-31
Current, Amounts falling due within one year
150,340 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
10,796 GBP2025-03-31
10,796 GBP2024-03-31
Trade Creditors/Trade Payables
Current
61,851 GBP2025-03-31
1,140 GBP2024-03-31
Other Taxation & Social Security Payable
Current
57,237 GBP2025-03-31
26,372 GBP2024-03-31
Other Creditors
Current
25,533 GBP2025-03-31
99,682 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
56,683 GBP2025-03-31
67,479 GBP2024-03-31