Turnover/Revenue
1,223,586 GBP2024-04-01 ~ 2025-03-31
1,169,796 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-655,013 GBP2024-04-01 ~ 2025-03-31
-704,842 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
568,573 GBP2024-04-01 ~ 2025-03-31
464,954 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-435,783 GBP2024-04-01 ~ 2025-03-31
-360,946 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-9,855 GBP2024-04-01 ~ 2025-03-31
-683 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
122,935 GBP2024-04-01 ~ 2025-03-31
103,325 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,650 GBP2024-04-01 ~ 2025-03-31
-26,655 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
104,285 GBP2024-04-01 ~ 2025-03-31
76,670 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
104,285 GBP2024-04-01 ~ 2025-03-31
76,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
59,088 GBP2025-03-31
10,751 GBP2024-03-31
Debtors
Current
428,589 GBP2025-03-31
344,523 GBP2024-03-31
Cash at bank and in hand
25,133 GBP2025-03-31
30,720 GBP2024-03-31
Current Assets
453,722 GBP2025-03-31
375,243 GBP2024-03-31
Net Current Assets/Liabilities
249,854 GBP2025-03-31
193,906 GBP2024-03-31
Net Assets/Liabilities
308,942 GBP2025-03-31
204,657 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
308,842 GBP2025-03-31
204,557 GBP2024-03-31
127,887 GBP2023-03-31
Equity
308,942 GBP2025-03-31
204,657 GBP2024-03-31
127,987 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
104,285 GBP2024-04-01 ~ 2025-03-31
76,670 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
14,771 GBP2024-04-01 ~ 2025-03-31
2,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
16,797 GBP2025-03-31
16,797 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
79,905 GBP2025-03-31
16,797 GBP2024-03-31
Motor vehicles
63,108 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,196 GBP2025-03-31
6,046 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,817 GBP2025-03-31
6,046 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,621 GBP2024-04-01 ~ 2025-03-31
Other
2,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,771 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,621 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
50,487 GBP2025-03-31
Other
8,601 GBP2025-03-31
10,751 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
12,787 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
428,589 GBP2025-03-31
344,523 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
100 shares2025-03-31
100 shares2024-03-31