Turnover/Revenue
95,611 GBP2023-04-01 ~ 2024-03-31
309,534 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
87,602 GBP2023-04-01 ~ 2024-03-31
286,602 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
8,009 GBP2023-04-01 ~ 2024-03-31
22,932 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
16,406 GBP2023-04-01 ~ 2024-03-31
18,535 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-8,397 GBP2023-04-01 ~ 2024-03-31
4,397 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
691 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-8,397 GBP2023-04-01 ~ 2024-03-31
3,706 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
9,803 GBP2024-03-31
18,200 GBP2023-03-31
17,994 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
14,204 GBP2024-03-31
14,204 GBP2023-03-31
Debtors
13,635 GBP2024-03-31
32,500 GBP2023-03-31
Cash at bank and in hand
52,531 GBP2024-03-31
222,513 GBP2023-03-31
Current Assets
66,166 GBP2024-03-31
255,013 GBP2023-03-31
Creditors
Current
19,266 GBP2024-03-31
199,716 GBP2023-03-31
Net Current Assets/Liabilities
46,900 GBP2024-03-31
55,297 GBP2023-03-31
Total Assets Less Current Liabilities
61,104 GBP2024-03-31
69,501 GBP2023-03-31
Creditors
Non-current
51,300 GBP2024-03-31
51,300 GBP2023-03-31
Net Assets/Liabilities
9,804 GBP2024-03-31
18,201 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Equity
9,804 GBP2024-03-31
18,201 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,394 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,190 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
14,204 GBP2024-03-31
14,204 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5 GBP2024-03-31
5 GBP2023-03-31
Corporation Tax Payable
Current
9,387 GBP2024-03-31
9,387 GBP2023-03-31
Accrued Liabilities
Current
2,692 GBP2024-03-31
2,192 GBP2023-03-31