Average Number of Employees
02023-04-01 ~ 2024-03-31
Profit/Loss
1,752 GBP2023-04-01 ~ 2024-03-31
5,927 GBP2022-04-01 ~ 2023-03-31
Turnover/Revenue
18,880 GBP2023-04-01 ~ 2024-03-31
24,410 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
13,436 GBP2023-04-01 ~ 2024-03-31
14,788 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,444 GBP2023-04-01 ~ 2024-03-31
9,622 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
3,194 GBP2023-04-01 ~ 2024-03-31
2,305 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,250 GBP2023-04-01 ~ 2024-03-31
7,317 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
13 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,237 GBP2023-04-01 ~ 2024-03-31
7,317 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
485 GBP2023-04-01 ~ 2024-03-31
1,390 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,752 GBP2023-04-01 ~ 2024-03-31
5,927 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
7,217 GBP2024-03-31
6,965 GBP2023-03-31
1,038 GBP2022-03-31
Debtors
5,114 GBP2024-03-31
10,829 GBP2023-03-31
Cash at bank and in hand
6,475 GBP2024-03-31
4,659 GBP2023-03-31
Current Assets
11,589 GBP2024-03-31
15,488 GBP2023-03-31
Creditors
Amounts falling due within one year
4,248 GBP2024-03-31
7,588 GBP2023-03-31
Net Current Assets/Liabilities
7,341 GBP2024-03-31
7,900 GBP2023-03-31
Total Assets Less Current Liabilities
7,341 GBP2024-03-31
7,900 GBP2023-03-31
Creditors
Amounts falling due after one year
24 GBP2024-03-31
835 GBP2023-03-31
Net Assets/Liabilities
7,317 GBP2024-03-31
7,065 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
7,317 GBP2024-03-31
7,065 GBP2023-03-31
Trade Debtors/Trade Receivables
5,029 GBP2024-03-31
10,829 GBP2023-03-31
Other Debtors
85 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,303 GBP2024-03-31
3,508 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
485 GBP2024-03-31
1,476 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,460 GBP2024-03-31
2,604 GBP2023-03-31
Amounts falling due after one year
24 GBP2024-03-31
835 GBP2023-03-31
Advances or credits given to directors
-24 GBP2024-03-31
-835 GBP2023-03-31
-835 GBP2022-03-31
Advances or credits made to directors during the period
811 GBP2023-04-01 ~ 2024-03-31