Turnover/Revenue
12,921 GBP2023-04-01 ~ 2024-03-31
8,693 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
12,921 GBP2023-04-01 ~ 2024-03-31
8,693 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-12,633 GBP2023-04-01 ~ 2024-03-31
-13,528 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
288 GBP2023-04-01 ~ 2024-03-31
-4,835 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
122 GBP2023-04-01 ~ 2024-03-31
27 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
410 GBP2023-04-01 ~ 2024-03-31
-4,808 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
428 GBP2024-03-31
535 GBP2023-03-31
Fixed Assets
428 GBP2024-03-31
535 GBP2023-03-31
Cash at bank and in hand
7,304 GBP2024-03-31
7,692 GBP2023-03-31
Current Assets
7,304 GBP2024-03-31
7,692 GBP2023-03-31
Creditors
-990 GBP2024-03-31
-1,895 GBP2023-03-31
Net Current Assets/Liabilities
6,314 GBP2024-03-31
5,797 GBP2023-03-31
Total Assets Less Current Liabilities
6,742 GBP2024-03-31
6,332 GBP2023-03-31
Net Assets/Liabilities
6,742 GBP2024-03-31
6,332 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-7,765 GBP2024-03-31
-8,175 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
410 GBP2023-04-01 ~ 2024-03-31
-4,808 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,210 GBP2024-03-31
7,210 GBP2023-03-31
Furniture and fittings
3,458 GBP2024-03-31
3,458 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,668 GBP2024-03-31
10,668 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,048 GBP2024-03-31
7,007 GBP2023-03-31
Furniture and fittings
3,192 GBP2024-03-31
3,126 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,240 GBP2024-03-31
10,133 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
41 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
66 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
162 GBP2024-03-31
203 GBP2023-03-31
Furniture and fittings
266 GBP2024-03-31
332 GBP2023-03-31