Gross Profit/Loss
371,020 GBP2023-04-01 ~ 2024-03-31
435,701 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-75,025 GBP2023-04-01 ~ 2024-03-31
-79,539 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
295,995 GBP2023-04-01 ~ 2024-03-31
356,162 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,303 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,726 GBP2023-04-01 ~ 2024-03-31
-6,730 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
300,572 GBP2023-04-01 ~ 2024-03-31
349,432 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-80,128 GBP2023-04-01 ~ 2024-03-31
-62,033 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
220,444 GBP2023-04-01 ~ 2024-03-31
287,399 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
539,291 GBP2024-03-31
565,241 GBP2023-03-31
Fixed Assets
539,291 GBP2024-03-31
565,241 GBP2023-03-31
Total Inventories
40,528 GBP2024-03-31
38,196 GBP2023-03-31
Debtors
1,230,338 GBP2024-03-31
1,282,187 GBP2023-03-31
Cash at bank and in hand
376,568 GBP2024-03-31
279,421 GBP2023-03-31
Current Assets
1,647,434 GBP2024-03-31
1,599,804 GBP2023-03-31
Creditors
Amounts falling due within one year
-148,612 GBP2024-03-31
-258,760 GBP2023-03-31
Net Current Assets/Liabilities
1,498,822 GBP2024-03-31
1,341,044 GBP2023-03-31
Total Assets Less Current Liabilities
2,038,113 GBP2024-03-31
1,906,285 GBP2023-03-31
Creditors
Amounts falling due after one year
-95,589 GBP2024-03-31
-184,205 GBP2023-03-31
Net Assets/Liabilities
1,942,524 GBP2024-03-31
1,722,080 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,942,523 GBP2024-03-31
1,722,079 GBP2023-03-31
Equity
1,942,524 GBP2024-03-31
1,722,080 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
750,971 GBP2024-03-31
750,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,680 GBP2024-03-31
185,730 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,950 GBP2023-04-01 ~ 2024-03-31