Turnover/Revenue
1,888,019 GBP2023-04-01 ~ 2024-03-31
1,690,728 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-984,849 GBP2023-04-01 ~ 2024-03-31
-853,857 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
903,170 GBP2023-04-01 ~ 2024-03-31
836,871 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-753,270 GBP2023-04-01 ~ 2024-03-31
-722,123 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
149,900 GBP2023-04-01 ~ 2024-03-31
114,748 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
355 GBP2023-04-01 ~ 2024-03-31
194 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
150,255 GBP2023-04-01 ~ 2024-03-31
114,942 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-36,050 GBP2023-04-01 ~ 2024-03-31
-20,065 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
26,668 GBP2024-03-31
26,015 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
26,768 GBP2024-03-31
26,115 GBP2023-03-31
Debtors
509,093 GBP2024-03-31
270,796 GBP2023-03-31
Cash at bank and in hand
474,489 GBP2024-03-31
708,105 GBP2023-03-31
Current Assets
983,582 GBP2024-03-31
978,901 GBP2023-03-31
Net Current Assets/Liabilities
469,493 GBP2024-03-31
355,941 GBP2023-03-31
Total Assets Less Current Liabilities
496,261 GBP2024-03-31
382,056 GBP2023-03-31
Net Assets/Liabilities
496,261 GBP2024-03-31
382,056 GBP2023-03-31
Equity
Called up share capital
266 GBP2024-03-31
266 GBP2023-03-31
Retained earnings (accumulated losses)
495,995 GBP2024-03-31
381,790 GBP2023-03-31
Equity
496,261 GBP2024-03-31
382,056 GBP2023-03-31
Average Number of Employees
432023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
105,720 GBP2024-03-31
96,217 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
105,720 GBP2024-03-31
96,217 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
79,052 GBP2024-03-31
70,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,052 GBP2024-03-31
70,202 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,668 GBP2024-03-31
26,015 GBP2023-03-31
Trade Debtors/Trade Receivables
485,189 GBP2024-03-31
251,617 GBP2023-03-31
Other Debtors
23,904 GBP2024-03-31
19,179 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,623 GBP2024-03-31
73,097 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
91,042 GBP2024-03-31
84,893 GBP2023-03-31
Other Creditors
Amounts falling due within one year
355,424 GBP2024-03-31
464,970 GBP2023-03-31