Turnover/Revenue
1,014,456 GBP2024-04-01 ~ 2025-03-31
1,335,850 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-742,296 GBP2024-04-01 ~ 2025-03-31
-1,054,163 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
272,160 GBP2024-04-01 ~ 2025-03-31
281,687 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-306,453 GBP2024-04-01 ~ 2025-03-31
-357,574 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,381 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
64,326 GBP2024-04-01 ~ 2025-03-31
-75,887 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
64,326 GBP2024-04-01 ~ 2025-03-31
-75,887 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
64,326 GBP2024-04-01 ~ 2025-03-31
-75,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,196 GBP2025-03-31
9,576 GBP2024-03-31
Debtors
Current
613,555 GBP2025-03-31
561,156 GBP2024-03-31
Cash at bank and in hand
58,303 GBP2025-03-31
75,203 GBP2024-03-31
Current Assets
671,858 GBP2025-03-31
636,359 GBP2024-03-31
Net Current Assets/Liabilities
325,401 GBP2025-03-31
271,695 GBP2024-03-31
Total Assets Less Current Liabilities
335,597 GBP2025-03-31
281,271 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-21,735 GBP2024-03-31
Net Assets/Liabilities
323,862 GBP2025-03-31
259,536 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
323,861 GBP2025-03-31
259,535 GBP2024-03-31
335,422 GBP2023-03-31
Equity
323,862 GBP2025-03-31
259,536 GBP2024-03-31
335,423 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
64,326 GBP2024-04-01 ~ 2025-03-31
-75,887 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,280 GBP2024-04-01 ~ 2025-03-31
1,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,641 GBP2025-03-31
4,641 GBP2024-03-31
Tools/Equipment for furniture and fittings
67,381 GBP2025-03-31
65,481 GBP2024-03-31
Other
46,634 GBP2025-03-31
46,634 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
118,656 GBP2025-03-31
116,756 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62,153 GBP2025-03-31
60,953 GBP2024-03-31
Other
46,307 GBP2025-03-31
46,227 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,460 GBP2025-03-31
107,180 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,200 GBP2024-04-01 ~ 2025-03-31
Other
80 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,641 GBP2025-03-31
4,641 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,228 GBP2025-03-31
4,528 GBP2024-03-31
Other
327 GBP2025-03-31
407 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
137,625 GBP2025-03-31
Amounts falling due within one year, Current
85,226 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
613,555 GBP2025-03-31
Amounts falling due within one year, Current
561,156 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
21,735 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Bank Borrowings
Non-current
11,735 GBP2025-03-31
21,735 GBP2024-03-31