Turnover/Revenue
293,672 GBP2023-04-01 ~ 2024-03-31
219,924 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-121,832 GBP2023-04-01 ~ 2024-03-31
-95,846 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
171,840 GBP2023-04-01 ~ 2024-03-31
124,078 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-71,075 GBP2023-04-01 ~ 2024-03-31
-43,626 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
100,765 GBP2023-04-01 ~ 2024-03-31
80,452 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-710 GBP2023-04-01 ~ 2024-03-31
-440 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
100,055 GBP2023-04-01 ~ 2024-03-31
80,012 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,950 GBP2023-04-01 ~ 2024-03-31
-1,203 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
88,105 GBP2023-04-01 ~ 2024-03-31
78,809 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,473 GBP2024-03-31
5,385 GBP2023-03-31
Fixed Assets
5,473 GBP2024-03-31
5,385 GBP2023-03-31
Trade Debtors/Trade Receivables
80,224 GBP2024-03-31
74,017 GBP2023-03-31
Cash at bank and in hand
34,247 GBP2024-03-31
3,740 GBP2023-03-31
Current Assets
114,471 GBP2024-03-31
77,757 GBP2023-03-31
Net Current Assets/Liabilities
72,515 GBP2024-03-31
Total Assets Less Current Liabilities
77,988 GBP2024-03-31
59,883 GBP2023-03-31
Net Assets/Liabilities
77,988 GBP2024-03-31
59,883 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
77,984 GBP2024-03-31
59,879 GBP2023-03-31
Equity
77,988 GBP2024-03-31
59,883 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,679 GBP2024-03-31
20,236 GBP2023-03-31
Furniture and fittings
5,574 GBP2024-03-31
5,574 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,206 GBP2024-03-31
14,851 GBP2023-03-31
Furniture and fittings
4,901 GBP2024-03-31
4,570 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,355 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
673 GBP2024-03-31
1,004 GBP2023-03-31
Tools and equipment
4,800 GBP2024-03-31
4,381 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,957 GBP2024-03-31
30,948 GBP2023-03-31
Other Debtors
Amounts falling due within one year
51,267 GBP2024-03-31
43,069 GBP2023-03-31
Debtors
Amounts falling due within one year
80,224 GBP2024-03-31
74,017 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,624 GBP2024-03-31
5,753 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
475 GBP2024-03-31
250 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,857 GBP2024-03-31
16,993 GBP2023-03-31
Other Creditors
Amounts falling due within one year
263 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31