Turnover/Revenue
469,490 GBP2023-04-01 ~ 2024-03-31
426,886 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-413,899 GBP2023-04-01 ~ 2024-03-31
-397,485 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
55,591 GBP2023-04-01 ~ 2024-03-31
29,401 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-50,255 GBP2023-04-01 ~ 2024-03-31
-53,259 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
5,336 GBP2023-04-01 ~ 2024-03-31
-23,858 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
5,336 GBP2023-04-01 ~ 2024-03-31
-23,858 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,206 GBP2024-03-31
1,890 GBP2023-03-31
Fixed Assets
1,206 GBP2024-03-31
1,890 GBP2023-03-31
Debtors
202,566 GBP2024-03-31
264,108 GBP2023-03-31
Cash at bank and in hand
49,595 GBP2024-03-31
1,808 GBP2023-03-31
Current Assets
252,161 GBP2024-03-31
265,916 GBP2023-03-31
Net Current Assets/Liabilities
-38,092 GBP2024-03-31
-43,203 GBP2023-03-31
Total Assets Less Current Liabilities
-36,886 GBP2024-03-31
-41,313 GBP2023-03-31
Net Assets/Liabilities
-36,886 GBP2024-03-31
-41,313 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-36,886 GBP2024-03-31
-41,313 GBP2023-03-31
Equity
-36,886 GBP2024-03-31
-41,313 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,030 GBP2024-03-31
9,030 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,030 GBP2024-03-31
9,030 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,824 GBP2024-03-31
7,140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,824 GBP2024-03-31
7,140 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,206 GBP2024-03-31
1,890 GBP2023-03-31
Trade Debtors/Trade Receivables
158,682 GBP2024-03-31
209,289 GBP2023-03-31
Prepayments/Accrued Income
8,423 GBP2024-03-31
9,532 GBP2023-03-31
Other Debtors
35,461 GBP2024-03-31
45,287 GBP2023-03-31
Debtors
Amounts falling due after one year
8,423 GBP2024-03-31
9,532 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,506 GBP2024-03-31
9,102 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,282 GBP2024-03-31
13,742 GBP2023-03-31
Other Creditors
Amounts falling due within one year
252,465 GBP2024-03-31
286,275 GBP2023-03-31