Turnover/Revenue
900,547 GBP2023-04-01 ~ 2024-03-31
837,497 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
793,988 GBP2023-04-01 ~ 2024-03-31
762,664 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
106,559 GBP2023-04-01 ~ 2024-03-31
74,833 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,822 GBP2023-04-01 ~ 2024-03-31
391 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
110,381 GBP2023-04-01 ~ 2024-03-31
75,224 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
726 GBP2023-04-01 ~ 2024-03-31
74 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
109,655 GBP2023-04-01 ~ 2024-03-31
75,150 GBP2022-04-01 ~ 2023-03-31
Total Inventories
3,743 GBP2024-03-31
3,502 GBP2023-03-31
Debtors
186,569 GBP2024-03-31
217,999 GBP2023-03-31
Cash at bank and in hand
159,499 GBP2024-03-31
86,308 GBP2023-03-31
Current Assets
349,811 GBP2024-03-31
307,809 GBP2023-03-31
Creditors
Current
42,364 GBP2024-03-31
67,068 GBP2023-03-31
Net Current Assets/Liabilities
307,447 GBP2024-03-31
240,741 GBP2023-03-31
Total Assets Less Current Liabilities
307,447 GBP2024-03-31
240,741 GBP2023-03-31
Creditors
Non-current
307,357 GBP2024-03-31
240,651 GBP2023-03-31
Net Assets/Liabilities
90 GBP2024-03-31
90 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Equity
90 GBP2024-03-31
90 GBP2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
412022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
178,114 GBP2024-03-31
201,607 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,455 GBP2024-03-31
16,392 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
186,569 GBP2024-03-31
217,999 GBP2023-03-31
Corporation Tax Payable
Current
806 GBP2024-03-31
74 GBP2023-03-31
Other Creditors
Current
41,558 GBP2024-03-31
66,994 GBP2023-03-31
Non-current
240,651 GBP2024-03-31
224,744 GBP2023-03-31