Turnover/Revenue
104,421 GBP2023-04-01 ~ 2024-03-31
62,301 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-15,983 GBP2023-04-01 ~ 2024-03-31
-22,080 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
88,438 GBP2023-04-01 ~ 2024-03-31
40,221 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-67,542 GBP2023-04-01 ~ 2024-03-31
-57,205 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
20,896 GBP2023-04-01 ~ 2024-03-31
-16,984 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
20,896 GBP2023-04-01 ~ 2024-03-31
-16,984 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-939 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
19,957 GBP2023-04-01 ~ 2024-03-31
-16,984 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,280 GBP2024-03-31
4,311 GBP2023-03-31
Fixed Assets
3,280 GBP2024-03-31
4,311 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
4,935 GBP2023-03-31
Debtors
10,598 GBP2024-03-31
37 GBP2023-03-31
Cash at bank and in hand
14,560 GBP2024-03-31
37,478 GBP2023-03-31
Current Assets
25,658 GBP2024-03-31
42,450 GBP2023-03-31
Net Current Assets/Liabilities
-305 GBP2024-03-31
12,007 GBP2023-03-31
Total Assets Less Current Liabilities
2,975 GBP2024-03-31
16,318 GBP2023-03-31
Net Assets/Liabilities
2,975 GBP2024-03-31
-16,982 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,973 GBP2024-03-31
-16,984 GBP2023-04-01
-16,984 GBP2023-03-31
Equity
2,975 GBP2024-03-31
-16,982 GBP2023-03-31
Called up share capital
2 GBP2024-03-31
2 GBP2023-04-01
2 GBP2023-03-31
2 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
19,957 GBP2023-04-01 ~ 2024-03-31
-16,984 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,957 GBP2023-04-01 ~ 2024-03-31
-16,984 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
38,692 GBP2023-04-01 ~ 2024-03-31
30,161 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
42,704 GBP2023-04-01 ~ 2024-03-31
31,001 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,400 GBP2024-03-31
16,400 GBP2023-03-31
Motor cars
9,495 GBP2024-03-31
9,495 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,895 GBP2024-03-31
25,895 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,369 GBP2024-03-31
13,963 GBP2023-03-31
Motor cars
8,246 GBP2024-03-31
7,621 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,615 GBP2024-03-31
21,584 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,031 GBP2024-03-31
2,437 GBP2023-03-31
Motor cars
1,249 GBP2024-03-31
1,874 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,900 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
698 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,030 GBP2024-03-31
37 GBP2023-03-31
Debtors
Amounts falling due within one year
10,598 GBP2024-03-31
37 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
208 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
939 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,815 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,570 GBP2024-03-31
698 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31