Turnover/Revenue
121,751 GBP2023-04-01 ~ 2024-03-31
124,180 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-44,659 GBP2023-04-01 ~ 2024-03-31
-58,935 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
77,092 GBP2023-04-01 ~ 2024-03-31
65,245 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-30,847 GBP2023-04-01 ~ 2024-03-31
-40,951 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
46,245 GBP2023-04-01 ~ 2024-03-31
24,294 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
46,245 GBP2023-04-01 ~ 2024-03-31
24,294 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,891 GBP2024-03-31
12,112 GBP2023-03-31
Fixed Assets
12,891 GBP2024-03-31
12,112 GBP2023-03-31
Debtors
25,128 GBP2024-03-31
25,708 GBP2023-03-31
Cash at bank and in hand
4,218 GBP2024-03-31
3,557 GBP2023-03-31
Current Assets
29,346 GBP2024-03-31
29,265 GBP2023-03-31
Net Current Assets/Liabilities
9,226 GBP2024-03-31
23,923 GBP2023-03-31
Total Assets Less Current Liabilities
22,117 GBP2024-03-31
36,035 GBP2023-03-31
Net Assets/Liabilities
7,830 GBP2024-03-31
15,784 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
7,826 GBP2024-03-31
15,780 GBP2023-03-31
Equity
7,830 GBP2024-03-31
15,784 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,868 GBP2024-03-31
17,089 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,868 GBP2024-03-31
17,089 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,977 GBP2024-03-31
4,977 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,977 GBP2024-03-31
4,977 GBP2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,891 GBP2024-03-31
12,112 GBP2023-03-31
Trade Debtors/Trade Receivables
25,128 GBP2024-03-31
25,708 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,045 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,695 GBP2024-03-31
10,193 GBP2023-03-31
Other Creditors
Amounts falling due within one year
333 GBP2024-03-31
102 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,287 GBP2024-03-31
20,251 GBP2023-03-31