Turnover/Revenue
680,370 GBP2024-04-01 ~ 2025-04-06
643,847 GBP2023-04-03 ~ 2024-03-31
Cost of Sales
-433,461 GBP2024-04-01 ~ 2025-04-06
-418,611 GBP2023-04-03 ~ 2024-03-31
Gross Profit/Loss
246,909 GBP2024-04-01 ~ 2025-04-06
225,236 GBP2023-04-03 ~ 2024-03-31
Administrative Expenses
-11,968 GBP2024-04-01 ~ 2025-04-06
-6,513 GBP2023-04-03 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
234,941 GBP2024-04-01 ~ 2025-04-06
218,723 GBP2023-04-03 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-58,697 GBP2024-04-01 ~ 2025-04-06
-55,012 GBP2023-04-03 ~ 2024-03-31
Profit/Loss
176,244 GBP2024-04-01 ~ 2025-04-06
163,711 GBP2023-04-03 ~ 2024-03-31
Property, Plant & Equipment
135 GBP2025-04-06
215 GBP2024-03-31
Debtors
177,241 GBP2025-04-06
102,691 GBP2024-03-31
Cash at bank and in hand
128,853 GBP2025-04-06
161,397 GBP2024-03-31
Current Assets
306,094 GBP2025-04-06
264,088 GBP2024-03-31
Net Current Assets/Liabilities
155,774 GBP2025-04-06
151,450 GBP2024-03-31
Net Assets/Liabilities
155,909 GBP2025-04-06
151,665 GBP2024-03-31
Equity
Called up share capital
20,000 GBP2025-04-06
20,000 GBP2024-03-31
20,000 GBP2023-04-02
Retained earnings (accumulated losses)
135,909 GBP2025-04-06
131,665 GBP2024-03-31
142,954 GBP2023-04-02
Equity
155,909 GBP2025-04-06
151,665 GBP2024-03-31
162,954 GBP2023-04-02
Profit/Loss
Retained earnings (accumulated losses)
176,244 GBP2024-04-01 ~ 2025-04-06
163,711 GBP2023-04-03 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-172,000 GBP2024-04-01 ~ 2025-04-06
-175,000 GBP2023-04-03 ~ 2024-03-31
Dividends Paid
-172,000 GBP2024-04-01 ~ 2025-04-06
-175,000 GBP2023-04-03 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-04-06
12023-04-03 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,632 GBP2025-04-06
62,632 GBP2024-03-31
Office equipment
1,901 GBP2025-04-06
1,901 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,533 GBP2025-04-06
64,533 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,632 GBP2025-04-06
62,632 GBP2024-03-31
Office equipment
1,766 GBP2025-04-06
1,686 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,398 GBP2025-04-06
64,318 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
80 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment
Office equipment
135 GBP2025-04-06
215 GBP2024-03-31
Trade Debtors/Trade Receivables
177,065 GBP2025-04-06
102,619 GBP2024-03-31
Prepayments
176 GBP2025-04-06
72 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
177,241 GBP2025-04-06
102,691 GBP2024-03-31
Trade Creditors/Trade Payables
39,509 GBP2025-04-06
18,367 GBP2024-03-31
Amounts Owed to Related Parties
1,035 GBP2025-04-06
614 GBP2024-03-31
Taxation/Social Security Payable
22,496 GBP2025-04-06
16,463 GBP2024-03-31
Accrued Liabilities
28,339 GBP2025-04-06
22,223 GBP2024-03-31