Turnover/Revenue
98,917 GBP2023-04-01 ~ 2024-03-31
112,495 GBP2022-02-01 ~ 2023-03-31
Cost of Sales
-15,558 GBP2023-04-01 ~ 2024-03-31
-12,320 GBP2022-02-01 ~ 2023-03-31
Gross Profit/Loss
83,359 GBP2023-04-01 ~ 2024-03-31
100,175 GBP2022-02-01 ~ 2023-03-31
Administrative Expenses
-88,318 GBP2023-04-01 ~ 2024-03-31
-76,314 GBP2022-02-01 ~ 2023-03-31
Operating Profit/Loss
-4,959 GBP2023-04-01 ~ 2024-03-31
23,861 GBP2022-02-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
353 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,606 GBP2023-04-01 ~ 2024-03-31
23,861 GBP2022-02-01 ~ 2023-03-31
Property, Plant & Equipment
1,883 GBP2024-03-31
2,476 GBP2023-03-31
Fixed Assets
1,883 GBP2024-03-31
2,476 GBP2023-03-31
Debtors
11,000 GBP2024-03-31
Cash at bank and in hand
4,899 GBP2024-03-31
27,858 GBP2023-03-31
Current Assets
15,899 GBP2024-03-31
27,858 GBP2023-03-31
Net Current Assets/Liabilities
8,517 GBP2024-03-31
21,823 GBP2023-03-31
Total Assets Less Current Liabilities
10,400 GBP2024-03-31
24,299 GBP2023-03-31
Net Assets/Liabilities
1,002 GBP2024-03-31
5,608 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
1,002 GBP2024-03-31
5,608 GBP2023-03-31
Equity
1,002 GBP2024-03-31
5,608 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-02-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,578 GBP2024-03-31
2,578 GBP2023-03-31
Vehicles
10,600 GBP2024-03-31
10,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,178 GBP2024-03-31
13,178 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,167 GBP2024-03-31
2,064 GBP2023-03-31
Vehicles
9,128 GBP2024-03-31
8,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,295 GBP2024-03-31
10,702 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
103 GBP2023-04-01 ~ 2024-03-31
Vehicles
490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
411 GBP2024-03-31
514 GBP2023-03-31
Vehicles
1,472 GBP2024-03-31
1,962 GBP2023-03-31
Other Debtors
11,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,322 GBP2024-03-31
4,697 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
920 GBP2024-03-31
1,198 GBP2023-03-31
Other Creditors
Amounts falling due within one year
140 GBP2024-03-31
140 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,498 GBP2024-03-31
16,445 GBP2023-03-31