Turnover/Revenue
60,532 GBP2023-04-01 ~ 2024-03-31
53,350 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-40,343 GBP2023-04-01 ~ 2024-03-31
-34,391 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
20,189 GBP2023-04-01 ~ 2024-03-31
18,959 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-18,810 GBP2023-04-01 ~ 2024-03-31
-17,975 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,379 GBP2023-04-01 ~ 2024-03-31
984 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,379 GBP2023-04-01 ~ 2024-03-31
984 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,379 GBP2023-04-01 ~ 2024-03-31
984 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
13,793 GBP2024-03-31
7,586 GBP2023-03-31
Fixed Assets
13,793 GBP2024-03-31
7,586 GBP2023-03-31
Total Inventories
835 GBP2024-03-31
886 GBP2023-03-31
Cash at bank and in hand
7,562 GBP2024-03-31
11,704 GBP2023-03-31
Current Assets
8,397 GBP2024-03-31
12,590 GBP2023-03-31
Net Current Assets/Liabilities
8,678 GBP2024-03-31
9,685 GBP2023-03-31
Total Assets Less Current Liabilities
22,471 GBP2024-03-31
17,271 GBP2023-03-31
Net Assets/Liabilities
668 GBP2024-03-31
-711 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
666 GBP2024-03-31
-713 GBP2023-03-31
Equity
668 GBP2024-03-31
-711 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,781 GBP2024-03-31
18,654 GBP2023-03-31
Tools/Equipment for furniture and fittings
23,783 GBP2024-03-31
15,485 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,564 GBP2024-03-31
34,139 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,597 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,460 GBP2024-03-31
16,005 GBP2023-03-31
Tools/Equipment for furniture and fittings
13,311 GBP2024-03-31
10,548 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,771 GBP2024-03-31
26,553 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,052 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,597 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,321 GBP2024-03-31
2,649 GBP2023-03-31
Tools/Equipment for furniture and fittings
10,472 GBP2024-03-31
4,937 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,099 GBP2023-03-31
Amounts falling due after one year
20,400 GBP2024-03-31
15,400 GBP2023-03-31