Turnover/Revenue
69,172 GBP2023-04-01 ~ 2024-03-31
64,665 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-14,987 GBP2023-04-01 ~ 2024-03-31
-5,252 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
54,185 GBP2023-04-01 ~ 2024-03-31
59,413 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-70,540 GBP2023-04-01 ~ 2024-03-31
-55,129 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-16,355 GBP2023-04-01 ~ 2024-03-31
4,284 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-16,355 GBP2023-04-01 ~ 2024-03-31
4,284 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-16,355 GBP2023-04-01 ~ 2024-03-31
4,284 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,159 GBP2024-03-31
2,777 GBP2023-03-31
Fixed Assets
9,159 GBP2024-03-31
2,777 GBP2023-03-31
Cash at bank and in hand
13,153 GBP2024-03-31
35,179 GBP2023-03-31
Current Assets
13,153 GBP2024-03-31
35,179 GBP2023-03-31
Net Current Assets/Liabilities
-29,955 GBP2024-03-31
-7,218 GBP2023-03-31
Total Assets Less Current Liabilities
-20,796 GBP2024-03-31
-4,441 GBP2023-03-31
Net Assets/Liabilities
-20,796 GBP2024-03-31
-4,441 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-20,896 GBP2024-03-31
-4,541 GBP2023-03-31
Equity
-20,796 GBP2024-03-31
-4,441 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
265 GBP2024-03-31
265 GBP2023-03-31
Vehicles
11,760 GBP2024-03-31
4,360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,025 GBP2024-03-31
4,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
83 GBP2024-03-31
62 GBP2023-03-31
Vehicles
2,783 GBP2024-03-31
1,786 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,866 GBP2024-03-31
1,848 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21 GBP2023-04-01 ~ 2024-03-31
Vehicles
997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,018 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
182 GBP2024-03-31
203 GBP2023-03-31
Vehicles
8,977 GBP2024-03-31
2,574 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,605 GBP2024-03-31
12,605 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,503 GBP2024-03-31
29,792 GBP2023-03-31