Turnover/Revenue
91,757 GBP2023-04-01 ~ 2024-03-31
97,404 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
24,454 GBP2023-04-01 ~ 2024-03-31
25,487 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
67,303 GBP2023-04-01 ~ 2024-03-31
71,917 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
23,601 GBP2023-04-01 ~ 2024-03-31
12,588 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
43,702 GBP2023-04-01 ~ 2024-03-31
59,329 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
67 GBP2023-04-01 ~ 2024-03-31
8 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
675 GBP2023-04-01 ~ 2024-03-31
936 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
43,094 GBP2023-04-01 ~ 2024-03-31
58,401 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,502 GBP2023-04-01 ~ 2024-03-31
11,096 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
34,592 GBP2023-04-01 ~ 2024-03-31
47,305 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,540 GBP2024-03-31
11,192 GBP2023-03-31
Cash at bank and in hand
96,273 GBP2024-03-31
75,278 GBP2023-03-31
Creditors
Current
14,589 GBP2024-03-31
17,338 GBP2023-03-31
Net Current Assets/Liabilities
81,684 GBP2024-03-31
57,940 GBP2023-03-31
Total Assets Less Current Liabilities
91,224 GBP2024-03-31
69,132 GBP2023-03-31
Creditors
Non-current
19,265 GBP2024-03-31
21,765 GBP2023-03-31
Net Assets/Liabilities
71,959 GBP2024-03-31
47,367 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
71,957 GBP2024-03-31
47,365 GBP2023-03-31
Equity
71,959 GBP2024-03-31
47,367 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,540 GBP2024-03-31
19,140 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,948 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,540 GBP2024-03-31
11,192 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5 GBP2024-03-31
6 GBP2023-03-31
Corporation Tax Payable
Current
8,502 GBP2024-03-31
11,096 GBP2023-03-31
Accrued Liabilities
Current
2,450 GBP2024-03-31
2,450 GBP2023-03-31