Turnover/Revenue
1,430,052 GBP2024-04-01 ~ 2025-03-31
1,381,773 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-917,995 GBP2024-04-01 ~ 2025-03-31
-860,543 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
512,057 GBP2024-04-01 ~ 2025-03-31
521,230 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-447,153 GBP2024-04-01 ~ 2025-03-31
-312,021 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-304 GBP2024-04-01 ~ 2025-03-31
-423 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
164,598 GBP2024-04-01 ~ 2025-03-31
208,786 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-50,144 GBP2024-04-01 ~ 2025-03-31
-22,940 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
114,454 GBP2024-04-01 ~ 2025-03-31
185,846 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
114,454 GBP2024-04-01 ~ 2025-03-31
185,846 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
12,519 GBP2024-03-31
Property, Plant & Equipment
404,799 GBP2025-03-31
463,619 GBP2024-03-31
Fixed Assets
404,799 GBP2025-03-31
476,138 GBP2024-03-31
Debtors
Current
123,557 GBP2025-03-31
123,557 GBP2024-03-31
Cash at bank and in hand
197,040 GBP2025-03-31
72,637 GBP2024-03-31
Current Assets
320,597 GBP2025-03-31
196,194 GBP2024-03-31
Net Current Assets/Liabilities
220,627 GBP2025-03-31
117,362 GBP2024-03-31
Total Assets Less Current Liabilities
625,426 GBP2025-03-31
593,500 GBP2024-03-31
Net Assets/Liabilities
449,295 GBP2025-03-31
334,841 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
449,291 GBP2025-03-31
334,837 GBP2024-03-31
148,991 GBP2023-03-31
Equity
449,295 GBP2025-03-31
334,841 GBP2024-03-31
148,995 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
114,454 GBP2024-04-01 ~ 2025-03-31
185,846 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
58,820 GBP2024-04-01 ~ 2025-03-31
30,537 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
125,190 GBP2025-03-31
125,190 GBP2024-03-31
Intangible Assets - Gross Cost
125,190 GBP2025-03-31
125,190 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,190 GBP2025-03-31
112,671 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
125,190 GBP2025-03-31
112,671 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,519 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,519 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
12,519 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
253,135 GBP2025-03-31
253,135 GBP2024-03-31
Other
390,758 GBP2025-03-31
390,758 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
643,893 GBP2025-03-31
643,893 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
223,274 GBP2025-03-31
180,274 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,094 GBP2025-03-31
180,274 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,820 GBP2024-04-01 ~ 2025-03-31
Other
43,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,820 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,820 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
237,315 GBP2025-03-31
253,135 GBP2024-03-31
Other
167,484 GBP2025-03-31
210,484 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
123,557 GBP2025-03-31
Current, Amounts falling due within one year
123,557 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
123,557 GBP2025-03-31
Current, Amounts falling due within one year
123,557 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
4 shares2025-03-31
4 shares2024-03-31
Bank Borrowings
Non-current
16,283 GBP2025-03-31
26,267 GBP2024-03-31