Turnover/Revenue
136,877 GBP2023-04-01 ~ 2024-03-31
132,707 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-18,953 GBP2023-04-01 ~ 2024-03-31
-20,534 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
117,924 GBP2023-04-01 ~ 2024-03-31
112,173 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-118,395 GBP2023-04-01 ~ 2024-03-31
-112,589 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-471 GBP2023-04-01 ~ 2024-03-31
-416 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
723 GBP2023-04-01 ~ 2024-03-31
294 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
252 GBP2023-04-01 ~ 2024-03-31
-122 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,755 GBP2024-03-31
6,340 GBP2023-03-31
Fixed Assets
4,755 GBP2024-03-31
6,340 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
10,614 GBP2024-03-31
9,688 GBP2023-03-31
Cash at bank and in hand
104,154 GBP2024-03-31
97,606 GBP2023-03-31
Current Assets
115,268 GBP2024-03-31
107,794 GBP2023-03-31
Net Current Assets/Liabilities
-1,808 GBP2024-03-31
-3,646 GBP2023-03-31
Total Assets Less Current Liabilities
2,947 GBP2024-03-31
2,694 GBP2023-03-31
Net Assets/Liabilities
2,947 GBP2024-03-31
2,694 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
2,947 GBP2024-03-31
2,694 GBP2023-03-31
Equity
2,947 GBP2024-03-31
2,694 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,850 GBP2024-03-31
15,850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,850 GBP2024-03-31
15,850 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,095 GBP2024-03-31
9,510 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,095 GBP2024-03-31
9,510 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,755 GBP2024-03-31
6,340 GBP2023-03-31
Other types of inventories not specified separately
500 GBP2024-03-31
500 GBP2023-03-31
Prepayments/Accrued Income
10,614 GBP2024-03-31
9,688 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,221 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,100 GBP2024-03-31
10,100 GBP2023-03-31
Other Creditors
Amounts falling due within one year
105,755 GBP2024-03-31
101,340 GBP2023-03-31