Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Profit/Loss
3,962 GBP2023-04-01 ~ 2024-03-31
3,129 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,014 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
909 GBP2024-03-31
891 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
105 GBP2024-03-31
123 GBP2023-03-31
Turnover/Revenue
169,673 GBP2023-04-01 ~ 2024-03-31
156,960 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
146,121 GBP2023-04-01 ~ 2024-03-31
137,102 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
23,552 GBP2023-04-01 ~ 2024-03-31
19,858 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
18,687 GBP2023-04-01 ~ 2024-03-31
15,954 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
4,865 GBP2023-04-01 ~ 2024-03-31
3,904 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
30 GBP2023-04-01 ~ 2024-03-31
14 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
4,895 GBP2023-04-01 ~ 2024-03-31
3,918 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
933 GBP2023-04-01 ~ 2024-03-31
789 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
3,962 GBP2023-04-01 ~ 2024-03-31
3,129 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,500 GBP2023-04-01 ~ 2024-03-31
-6,500 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
1,855 GBP2024-03-31
4,393 GBP2023-03-31
7,764 GBP2022-03-31
Property, Plant & Equipment
105 GBP2024-03-31
123 GBP2023-03-31
Total Inventories
1,250 GBP2024-03-31
1,275 GBP2023-03-31
Debtors
11,405 GBP2024-03-31
5,602 GBP2023-03-31
Cash at bank and in hand
7,434 GBP2024-03-31
7,842 GBP2023-03-31
Current Assets
20,089 GBP2024-03-31
14,719 GBP2023-03-31
Creditors
Amounts falling due within one year
18,338 GBP2024-03-31
10,448 GBP2023-03-31
Net Current Assets/Liabilities
1,751 GBP2024-03-31
4,271 GBP2023-03-31
Total Assets Less Current Liabilities
1,856 GBP2024-03-31
4,394 GBP2023-03-31
Net Assets/Liabilities
1,856 GBP2024-03-31
4,394 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Equity
1,856 GBP2024-03-31
4,394 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
18 GBP2023-04-01 ~ 2024-03-31
22 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,014 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
909 GBP2024-03-31
891 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
11,025 GBP2024-03-31
5,222 GBP2023-03-31
Other Debtors
380 GBP2024-03-31
380 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,233 GBP2024-03-31
8,019 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
933 GBP2024-03-31
789 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
846 GBP2024-03-31
1,178 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,326 GBP2024-03-31
462 GBP2023-03-31