Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Turnover/Revenue
19,305 GBP2023-04-01 ~ 2024-03-31
18,908 GBP2022-04-01 ~ 2023-03-31
Expenses related to depreciation, amortization, and impairment of assets
-6,692 GBP2023-04-01 ~ 2024-03-31
-262 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-2,580 GBP2023-04-01 ~ 2024-03-31
8,527 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,580 GBP2023-04-01 ~ 2024-03-31
8,527 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-391 GBP2023-04-01 ~ 2024-03-31
-1,021 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-2,971 GBP2023-04-01 ~ 2024-03-31
7,506 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
43,291 GBP2024-03-31
30,321 GBP2023-03-31
Fixed Assets
43,291 GBP2024-03-31
30,321 GBP2023-03-31
Debtors
12,667 GBP2024-03-31
3,140 GBP2023-03-31
Cash at bank and in hand
59,783 GBP2024-03-31
62,637 GBP2023-03-31
Current Assets
72,450 GBP2024-03-31
65,777 GBP2023-03-31
Creditors
Amounts falling due within one year
-43,279 GBP2024-03-31
-20,665 GBP2023-03-31
Net Current Assets/Liabilities
29,171 GBP2024-03-31
45,112 GBP2023-03-31
Total Assets Less Current Liabilities
72,462 GBP2024-03-31
75,433 GBP2023-03-31
Net Assets/Liabilities
72,462 GBP2024-03-31
75,433 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
72,460 GBP2024-03-31
75,431 GBP2023-03-31
67,925 GBP2022-03-31
Equity
72,462 GBP2024-03-31
75,433 GBP2023-03-31
67,927 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,971 GBP2023-04-01 ~ 2024-03-31
7,506 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,971 GBP2023-04-01 ~ 2024-03-31
7,506 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-2,971 GBP2023-04-01 ~ 2024-03-31
7,506 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
6,692 GBP2023-04-01 ~ 2024-03-31
262 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
53,119 GBP2024-03-31
36,669 GBP2023-03-31
Property, Plant & Equipment - Disposals
-10,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,828 GBP2024-03-31
6,348 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,212 GBP2023-04-01 ~ 2024-03-31