Turnover/Revenue
153,999 GBP2023-04-01 ~ 2024-03-31
115,268 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-86,784 GBP2023-04-01 ~ 2024-03-31
-77,261 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
67,215 GBP2023-04-01 ~ 2024-03-31
38,007 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-1,936 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-17,042 GBP2023-04-01 ~ 2024-03-31
-12,538 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
48,237 GBP2023-04-01 ~ 2024-03-31
25,469 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-6,090 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
33,237 GBP2023-04-01 ~ 2024-03-31
19,379 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,740 GBP2023-04-01 ~ 2024-03-31
-3,689 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
27,497 GBP2023-04-01 ~ 2024-03-31
15,690 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
27,497 GBP2023-04-01 ~ 2024-03-31
15,690 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,713 GBP2024-03-31
7,265 GBP2023-03-31
Fixed Assets
6,713 GBP2024-03-31
7,265 GBP2023-03-31
Cash at bank and in hand
59,684 GBP2024-03-31
33,249 GBP2023-03-31
Current Assets
59,684 GBP2024-03-31
33,249 GBP2023-03-31
Net Current Assets/Liabilities
41,491 GBP2024-03-31
16,010 GBP2023-03-31
Total Assets Less Current Liabilities
48,204 GBP2024-03-31
23,275 GBP2023-03-31
Net Assets/Liabilities
43,182 GBP2024-03-31
15,685 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
Retained earnings (accumulated losses)
43,082 GBP2024-03-31
15,585 GBP2023-04-01
15,585 GBP2023-03-31
Equity
43,182 GBP2024-03-31
15,685 GBP2023-04-01
15,685 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,497 GBP2023-04-01 ~ 2024-03-31
15,690 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-7,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,000 GBP2024-03-31
18,000 GBP2023-04-01
Tools/Equipment for furniture and fittings
1,732 GBP2024-03-31
348 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
19,732 GBP2024-03-31
18,348 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,102 GBP2024-03-31
10,627 GBP2023-04-01
Tools/Equipment for furniture and fittings
917 GBP2024-03-31
456 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,019 GBP2024-03-31
11,083 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,936 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
5,898 GBP2024-03-31
Tools/Equipment for furniture and fittings
815 GBP2024-03-31
Taxation/Social Security Payable
5,740 GBP2024-03-31
3,689 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,453 GBP2024-03-31
13,550 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,590 GBP2023-03-31
Other Creditors
Amounts falling due after one year
5,022 GBP2024-03-31
Dividends Paid on Shares
7,000 GBP2022-04-01 ~ 2023-03-31