Turnover/Revenue
49,058 GBP2023-04-01 ~ 2024-03-31
46,184 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
49,058 GBP2023-04-01 ~ 2024-03-31
46,184 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-42,314 GBP2023-04-01 ~ 2024-03-31
-37,354 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
6,744 GBP2023-04-01 ~ 2024-03-31
8,830 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
41 GBP2023-04-01 ~ 2024-03-31
8 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-138 GBP2023-04-01 ~ 2024-03-31
-216 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
6,647 GBP2023-04-01 ~ 2024-03-31
8,622 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
5,573 GBP2023-04-01 ~ 2024-03-31
6,949 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,053 GBP2024-03-31
Fixed Assets
2,053 GBP2024-03-31
Debtors
4,764 GBP2024-03-31
7,188 GBP2023-03-31
Cash at bank and in hand
3,656 GBP2024-03-31
16,769 GBP2023-03-31
Current Assets
8,420 GBP2024-03-31
23,957 GBP2023-03-31
Creditors
-8,847 GBP2024-03-31
-16,254 GBP2023-03-31
Net Current Assets/Liabilities
-427 GBP2024-03-31
7,703 GBP2023-03-31
Total Assets Less Current Liabilities
1,626 GBP2024-03-31
7,703 GBP2023-03-31
Net Assets/Liabilities
1,626 GBP2024-03-31
7,703 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
102 GBP2022-03-31
Retained earnings (accumulated losses)
1,524 GBP2024-03-31
7,601 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,573 GBP2023-04-01 ~ 2024-03-31
6,949 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,514 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,376 GBP2023-04-01 ~ 2024-03-31
11,000 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
49 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
160 GBP2023-04-01 ~ 2024-03-31
2,148 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,536 GBP2023-04-01 ~ 2024-03-31
13,197 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Current Tax for the Period
1,074 GBP2023-04-01 ~ 2024-03-31
1,673 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
1,074 GBP2023-04-01 ~ 2024-03-31
1,673 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
580 GBP2024-03-31
3,279 GBP2023-03-31
Furniture and fittings
1,615 GBP2024-03-31
4,345 GBP2023-03-31
Computers
2,025 GBP2024-03-31
1,086 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,220 GBP2024-03-31
8,710 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,896 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,963 GBP2023-04-01 ~ 2024-03-31
Computers
-1,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
507 GBP2024-03-31
3,279 GBP2023-03-31
Furniture and fittings
764 GBP2024-03-31
4,345 GBP2023-03-31
Computers
896 GBP2024-03-31
1,086 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,167 GBP2024-03-31
8,710 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
507 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
382 GBP2023-04-01 ~ 2024-03-31
Computers
896 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,279 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,963 GBP2023-04-01 ~ 2024-03-31
Computers
-1,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
73 GBP2024-03-31
Furniture and fittings
851 GBP2024-03-31
Computers
1,129 GBP2024-03-31