Turnover/Revenue
67,344 GBP2023-04-01 ~ 2024-03-31
61,736 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-54,370 GBP2023-04-01 ~ 2024-03-31
-51,065 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
12,974 GBP2023-04-01 ~ 2024-03-31
10,671 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-15,516 GBP2023-04-01 ~ 2024-03-31
-13,689 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-2,442 GBP2023-04-01 ~ 2024-03-31
-2,918 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
633 GBP2023-04-01 ~ 2024-03-31
115 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,809 GBP2023-04-01 ~ 2024-03-31
-2,803 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-139 GBP2023-04-01 ~ 2024-03-31
-41 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,948 GBP2023-04-01 ~ 2024-03-31
-2,844 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,926 GBP2024-03-31
4,927 GBP2023-03-31
Debtors
13,146 GBP2024-03-31
19,694 GBP2023-03-31
Cash at bank and in hand
98,584 GBP2024-03-31
99,816 GBP2023-03-31
Current Assets
111,730 GBP2024-03-31
119,510 GBP2023-03-31
Net Current Assets/Liabilities
95,503 GBP2024-03-31
97,450 GBP2023-03-31
Net Assets/Liabilities
100,429 GBP2024-03-31
102,377 GBP2023-03-31
Equity
Called up share capital
245 GBP2024-03-31
245 GBP2023-03-31
Retained earnings (accumulated losses)
100,184 GBP2024-03-31
102,132 GBP2023-03-31
Equity
100,429 GBP2024-03-31
102,377 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,926 GBP2024-03-31
4,926 GBP2023-03-31
Plant and equipment
432 GBP2024-03-31
432 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,358 GBP2024-03-31
5,358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
432 GBP2024-03-31
431 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
432 GBP2024-03-31
431 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,926 GBP2024-03-31
4,926 GBP2023-03-31
Plant and equipment
1 GBP2023-03-31
Trade Debtors/Trade Receivables
13,146 GBP2024-03-31
19,694 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
747 GBP2024-03-31
212 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,480 GBP2024-03-31
21,848 GBP2023-03-31