Turnover/Revenue
132,454 GBP2023-04-01 ~ 2024-03-31
158,627 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-63,462 GBP2023-04-01 ~ 2024-03-31
-86,167 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
68,992 GBP2023-04-01 ~ 2024-03-31
72,460 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-68,592 GBP2023-04-01 ~ 2024-03-31
-69,725 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
400 GBP2023-04-01 ~ 2024-03-31
2,735 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-80 GBP2023-04-01 ~ 2024-03-31
-90 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
320 GBP2023-04-01 ~ 2024-03-31
2,645 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
77 GBP2024-03-31
199 GBP2023-03-31
Fixed Assets
77 GBP2024-03-31
199 GBP2023-03-31
Debtors
1,484 GBP2024-03-31
681 GBP2023-03-31
Cash at bank and in hand
20,218 GBP2024-03-31
18,968 GBP2023-03-31
Current Assets
21,702 GBP2024-03-31
19,649 GBP2023-03-31
Net Current Assets/Liabilities
4,937 GBP2024-03-31
4,494 GBP2023-03-31
Total Assets Less Current Liabilities
5,014 GBP2024-03-31
4,693 GBP2023-03-31
Net Assets/Liabilities
5,014 GBP2024-03-31
4,693 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
5,014 GBP2024-03-31
4,693 GBP2023-03-31
Equity
5,014 GBP2024-03-31
4,693 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
77 GBP2024-03-31
199 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77 GBP2024-03-31
199 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
77 GBP2024-03-31
199 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
1,484 GBP2024-03-31
681 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,765 GBP2024-03-31
15,155 GBP2023-03-31