Turnover/Revenue
1,092,050 GBP2023-04-01 ~ 2024-03-31
1,034,478 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,092,050 GBP2023-04-01 ~ 2024-03-31
1,034,478 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,200,844 GBP2023-04-01 ~ 2024-03-31
-994,180 GBP2022-04-01 ~ 2023-03-31
Other operating income
17,280 GBP2023-04-01 ~ 2024-03-31
24,343 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-91,514 GBP2023-04-01 ~ 2024-03-31
64,641 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-91,514 GBP2023-04-01 ~ 2024-03-31
64,641 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,238 GBP2023-04-01 ~ 2024-03-31
-12,200 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,365 GBP2024-03-31
3,154 GBP2023-03-31
Fixed Assets
2,365 GBP2024-03-31
3,154 GBP2023-03-31
Debtors
127,520 GBP2024-03-31
87,633 GBP2023-03-31
Cash at bank and in hand
67,713 GBP2024-03-31
220,054 GBP2023-03-31
Current Assets
195,233 GBP2024-03-31
307,687 GBP2023-03-31
Net Current Assets/Liabilities
87,515 GBP2024-03-31
161,002 GBP2023-03-31
Total Assets Less Current Liabilities
89,880 GBP2024-03-31
164,156 GBP2023-03-31
Net Assets/Liabilities
89,401 GBP2024-03-31
163,677 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
89,401 GBP2024-03-31
163,677 GBP2023-03-31
Equity
89,401 GBP2024-03-31
163,677 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,927 GBP2024-03-31
15,927 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,927 GBP2024-03-31
15,927 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,562 GBP2024-03-31
12,773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,562 GBP2024-03-31
12,773 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,365 GBP2024-03-31
3,154 GBP2023-03-31
Trade Debtors/Trade Receivables
107,170 GBP2024-03-31
84,270 GBP2023-03-31
Prepayments/Accrued Income
3,112 GBP2024-03-31
3,363 GBP2023-03-31
Other Debtors
17,238 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,703 GBP2024-03-31
3,455 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
60,902 GBP2024-03-31
55,878 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
42,113 GBP2024-03-31
75,079 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,273 GBP2023-03-31