Cost of Sales
-31,802 GBP2023-04-01 ~ 2024-08-31
-33,814 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-28,842 GBP2023-04-01 ~ 2024-08-31
-7,356 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
478 GBP2023-04-01 ~ 2024-08-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
8,068 GBP2023-04-01 ~ 2024-08-31
18,023 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,718 GBP2023-04-01 ~ 2024-08-31
-3,457 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
6,350 GBP2023-04-01 ~ 2024-08-31
14,566 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
33,191 GBP2024-08-31
34,164 GBP2023-03-31
Cash at bank and in hand
17,758 GBP2024-08-31
27,841 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,836 GBP2024-08-31
-22,242 GBP2023-03-31
Net Current Assets/Liabilities
12,922 GBP2024-08-31
5,599 GBP2023-03-31
Total Assets Less Current Liabilities
46,113 GBP2024-08-31
39,763 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
46,113 GBP2024-08-31
39,763 GBP2023-03-31
Equity
46,113 GBP2024-08-31
39,763 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-08-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,336 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,145 GBP2024-08-31
172 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
973 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
33,191 GBP2024-08-31
34,164 GBP2023-03-31
Corporation Tax Payable
Current
1,718 GBP2024-08-31
3,457 GBP2023-03-31
Other Creditors
Current
3,118 GBP2024-08-31
18,785 GBP2023-03-31
Creditors
Current
4,836 GBP2024-08-31
22,242 GBP2023-03-31