Gross Profit/Loss
36,740 GBP2023-04-01 ~ 2024-03-31
40,631 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-16,544 GBP2023-04-01 ~ 2024-03-31
-23,069 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-7,673 GBP2023-04-01 ~ 2024-03-31
-10,622 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
12,523 GBP2023-04-01 ~ 2024-03-31
6,940 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,323 GBP2023-04-01 ~ 2024-03-31
-3,783 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
10,200 GBP2023-04-01 ~ 2024-03-31
3,157 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
10,200 GBP2023-04-01 ~ 2024-03-31
3,157 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
53,890 GBP2024-03-31
50,549 GBP2023-03-31
Fixed Assets
53,890 GBP2024-03-31
50,549 GBP2023-03-31
Debtors
32,276 GBP2024-03-31
37,547 GBP2023-03-31
Cash at bank and in hand
349 GBP2024-03-31
349 GBP2023-03-31
Current Assets
32,625 GBP2024-03-31
37,896 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,578 GBP2024-03-31
-8,653 GBP2023-03-31
Net Current Assets/Liabilities
31,047 GBP2024-03-31
29,243 GBP2023-03-31
Total Assets Less Current Liabilities
84,937 GBP2024-03-31
79,792 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,000 GBP2024-03-31
-23,020 GBP2023-03-31
Net Assets/Liabilities
63,937 GBP2024-03-31
56,772 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
63,935 GBP2024-03-31
56,770 GBP2023-03-31
Equity
63,937 GBP2024-03-31
56,772 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
53,890 GBP2024-03-31
50,549 GBP2023-03-31