Gross Profit/Loss
278,525 GBP2023-04-01 ~ 2024-03-31
296,169 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-128,626 GBP2023-04-01 ~ 2024-03-31
-123,755 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
521 GBP2023-04-01 ~ 2024-03-31
60 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,573 GBP2023-04-01 ~ 2024-03-31
-1,456 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
152,847 GBP2023-04-01 ~ 2024-03-31
176,018 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-28,591 GBP2023-04-01 ~ 2024-03-31
-34,180 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
124,256 GBP2023-04-01 ~ 2024-03-31
141,838 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
124,256 GBP2023-04-01 ~ 2024-03-31
141,838 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
104,187 GBP2024-03-31
16,786 GBP2023-03-31
Total Inventories
30,914 GBP2024-03-31
30,861 GBP2023-03-31
Debtors
Current
30,755 GBP2024-03-31
91,237 GBP2023-03-31
Cash at bank and in hand
2,571 GBP2024-03-31
Current Assets
64,240 GBP2024-03-31
122,098 GBP2023-03-31
Net Current Assets/Liabilities
-80,899 GBP2024-03-31
-15,515 GBP2023-03-31
Total Assets Less Current Liabilities
23,288 GBP2024-03-31
1,271 GBP2023-03-31
Net Assets/Liabilities
-11,892 GBP2024-03-31
-32,149 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
99 GBP2022-03-31
Retained earnings (accumulated losses)
-11,991 GBP2024-03-31
-32,247 GBP2023-03-31
-10,736 GBP2022-03-31
Equity
-11,892 GBP2024-03-31
-32,148 GBP2023-03-31
-10,637 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
124,256 GBP2023-04-01 ~ 2024-03-31
141,838 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-104,000 GBP2023-04-01 ~ 2024-03-31
-163,350 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-104,000 GBP2023-04-01 ~ 2024-03-31
-163,350 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
16,107 GBP2023-04-01 ~ 2024-03-31
5,504 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,395 GBP2024-03-31
9,135 GBP2023-03-31
Other
186,975 GBP2024-03-31
86,727 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
199,370 GBP2024-03-31
95,862 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,566 GBP2024-03-31
4,624 GBP2023-03-31
Other
88,617 GBP2024-03-31
74,452 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,183 GBP2024-03-31
79,076 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,942 GBP2023-04-01 ~ 2024-03-31
Other
14,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,829 GBP2024-03-31
4,511 GBP2023-03-31
Other
98,358 GBP2024-03-31
12,275 GBP2023-03-31
Value of work in progress
30,914 GBP2024-03-31
30,861 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-03-31
99 shares2023-03-31