Turnover/Revenue
2,240,136 GBP2023-04-01 ~ 2024-03-31
980,128 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,466,068 GBP2023-04-01 ~ 2024-03-31
-649,590 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
774,068 GBP2023-04-01 ~ 2024-03-31
330,538 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-376,660 GBP2023-04-01 ~ 2024-03-31
-191,088 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
397,408 GBP2023-04-01 ~ 2024-03-31
139,450 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,531 GBP2023-04-01 ~ 2024-03-31
-547 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
395,877 GBP2023-04-01 ~ 2024-03-31
138,903 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-83,910 GBP2023-04-01 ~ 2024-03-31
-17,680 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
311,967 GBP2023-04-01 ~ 2024-03-31
121,223 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
154,277 GBP2024-03-31
97,514 GBP2023-03-31
Fixed Assets
154,277 GBP2024-03-31
97,514 GBP2023-03-31
Total Inventories
2,543 GBP2024-03-31
2,142 GBP2023-03-31
Trade Debtors/Trade Receivables
10,955 GBP2024-03-31
21,850 GBP2023-03-31
Cash at bank and in hand
178,397 GBP2024-03-31
99,882 GBP2023-03-31
Current Assets
191,895 GBP2024-03-31
123,874 GBP2023-03-31
Net Current Assets/Liabilities
-116,831 GBP2024-03-31
Total Assets Less Current Liabilities
37,446 GBP2024-03-31
81,744 GBP2023-03-31
Creditors
Amounts falling due after one year
-28,645 GBP2024-03-31
-34,910 GBP2023-03-31
Net Assets/Liabilities
8,801 GBP2024-03-31
46,834 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
8,799 GBP2024-03-31
46,832 GBP2023-03-31
Equity
8,801 GBP2024-03-31
46,834 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
248,056 GBP2024-03-31
173,658 GBP2023-03-31
Property, Plant & Equipment - Disposals
-20,934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,779 GBP2024-03-31
76,144 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,934 GBP2023-04-01 ~ 2024-03-31
Finished Goods/Goods for Resale
2,543 GBP2024-03-31
2,142 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,955 GBP2024-03-31
21,850 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,421 GBP2024-03-31
24,955 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
144,721 GBP2024-03-31
28,118 GBP2023-03-31
Other Creditors
Amounts falling due within one year
140,584 GBP2024-03-31
86,571 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31