Turnover/Revenue
65,251 GBP2023-04-01 ~ 2024-03-31
18,909 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-38,640 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
26,611 GBP2023-04-01 ~ 2024-03-31
18,909 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-23,693 GBP2023-04-01 ~ 2024-03-31
-15,546 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,918 GBP2023-04-01 ~ 2024-03-31
3,363 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,918 GBP2023-04-01 ~ 2024-03-31
3,363 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
149 GBP2023-04-01 ~ 2024-03-31
-489 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
3,067 GBP2023-04-01 ~ 2024-03-31
2,874 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
14,499 GBP2024-03-31
3,208 GBP2023-03-31
Fixed Assets
14,499 GBP2024-03-31
3,208 GBP2023-03-31
Debtors
4,497 GBP2024-03-31
1,414 GBP2023-03-31
Cash at bank and in hand
14,471 GBP2024-03-31
12,977 GBP2023-03-31
Current Assets
18,968 GBP2024-03-31
14,391 GBP2023-03-31
Net Current Assets/Liabilities
-1,328 GBP2024-03-31
6,895 GBP2023-03-31
Total Assets Less Current Liabilities
13,171 GBP2024-03-31
10,103 GBP2023-03-31
Net Assets/Liabilities
13,171 GBP2024-03-31
10,103 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
13,171 GBP2024-03-31
10,103 GBP2023-03-31
Equity
13,171 GBP2024-03-31
10,103 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,655 GBP2024-03-31
41,114 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,655 GBP2024-03-31
41,114 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,156 GBP2024-03-31
37,906 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,156 GBP2024-03-31
37,906 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,499 GBP2024-03-31
3,208 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
538 GBP2023-03-31
Prepayments/Accrued Income
4,497 GBP2024-03-31
876 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,546 GBP2024-03-31
1,536 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,750 GBP2024-03-31
5,960 GBP2023-03-31