Turnover/Revenue
127,739 GBP2023-04-01 ~ 2024-03-31
194,758 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-58,082 GBP2023-04-01 ~ 2024-03-31
-118,399 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
69,657 GBP2023-04-01 ~ 2024-03-31
76,359 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-40,739 GBP2023-04-01 ~ 2024-03-31
-45,739 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
28,918 GBP2023-04-01 ~ 2024-03-31
30,620 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
37 GBP2023-04-01 ~ 2024-03-31
177 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
28,955 GBP2023-04-01 ~ 2024-03-31
30,797 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,324 GBP2023-04-01 ~ 2024-03-31
-5,640 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
23,631 GBP2023-04-01 ~ 2024-03-31
25,157 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,224 GBP2024-03-31
6,811 GBP2023-03-31
Fixed Assets
6,224 GBP2024-03-31
6,811 GBP2023-03-31
Debtors
35,656 GBP2024-03-31
21,808 GBP2023-03-31
Cash at bank and in hand
10,647 GBP2024-03-31
11,312 GBP2023-03-31
Current Assets
46,303 GBP2024-03-31
33,120 GBP2023-03-31
Net Current Assets/Liabilities
45,232 GBP2024-03-31
25,337 GBP2023-03-31
Total Assets Less Current Liabilities
51,456 GBP2024-03-31
32,148 GBP2023-03-31
Net Assets/Liabilities
38,701 GBP2024-03-31
15,900 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
38,699 GBP2024-03-31
15,898 GBP2023-03-31
Equity
38,701 GBP2024-03-31
15,900 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2024-03-31
0 GBP2023-03-31
Vehicles
6,811 GBP2024-03-31
6,811 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,811 GBP2024-03-31
6,811 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,776 GBP2023-04-01 ~ 2024-03-31
Vehicles
6,811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,776 GBP2024-03-31
Vehicles
6,811 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,587 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
6,224 GBP2024-03-31
0 GBP2023-03-31
Vehicles
0 GBP2024-03-31
6,811 GBP2023-03-31
Trade Debtors/Trade Receivables
35,656 GBP2024-03-31
21,808 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,071 GBP2024-03-31
7,783 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,755 GBP2024-03-31
16,248 GBP2023-03-31