Turnover/Revenue
291,998 GBP2024-04-01 ~ 2024-12-31
462,420 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
291,998 GBP2024-04-01 ~ 2024-12-31
462,420 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
291,998 GBP2024-04-01 ~ 2024-12-31
462,420 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
291,998 GBP2024-04-01 ~ 2024-12-31
462,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,933 GBP2024-12-31
9,763 GBP2024-03-31
Fixed Assets
6,933 GBP2024-12-31
9,763 GBP2024-03-31
Debtors
150,628 GBP2024-12-31
186,620 GBP2024-03-31
Cash at bank and in hand
91,136 GBP2024-12-31
56,058 GBP2024-03-31
Current Assets
241,764 GBP2024-12-31
242,678 GBP2024-03-31
Net Current Assets/Liabilities
-409 GBP2024-12-31
-1,852 GBP2024-03-31
Total Assets Less Current Liabilities
6,524 GBP2024-12-31
7,911 GBP2024-03-31
Net Assets/Liabilities
100 GBP2024-12-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-03-31
Equity
100 GBP2024-12-31
100 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2024-12-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,408 GBP2024-12-31
145,379 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
129,408 GBP2024-12-31
145,379 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,971 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-15,971 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,475 GBP2024-12-31
135,616 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,475 GBP2024-12-31
135,616 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,951 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,951 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,092 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,092 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,933 GBP2024-12-31
9,763 GBP2024-03-31
Other Debtors
150,628 GBP2024-12-31
186,620 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
201,512 GBP2024-12-31
242,577 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
40,661 GBP2024-12-31
1,953 GBP2024-03-31
Other Creditors
Amounts falling due after one year
6,424 GBP2024-12-31
7,811 GBP2024-03-31