Turnover/Revenue
361,025 GBP2023-04-01 ~ 2024-03-31
220,389 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-280,499 GBP2023-04-01 ~ 2024-03-31
-140,450 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
80,526 GBP2023-04-01 ~ 2024-03-31
79,939 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-160,837 GBP2023-04-01 ~ 2024-03-31
-112,293 GBP2022-04-01 ~ 2023-03-31
Other operating income
4,506 GBP2023-04-01 ~ 2024-03-31
3,198 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-75,805 GBP2023-04-01 ~ 2024-03-31
-29,156 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
819 GBP2023-04-01 ~ 2024-03-31
309 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-33 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-75,019 GBP2023-04-01 ~ 2024-03-31
-28,847 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-287 GBP2023-04-01 ~ 2024-03-31
-303 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,834 GBP2024-03-31
3,323 GBP2023-03-31
Fixed Assets
4,834 GBP2024-03-31
3,323 GBP2023-03-31
Debtors
1,425 GBP2024-03-31
228 GBP2023-03-31
Cash at bank and in hand
36,697 GBP2024-03-31
94,991 GBP2023-03-31
Current Assets
38,122 GBP2024-03-31
95,219 GBP2023-03-31
Net Current Assets/Liabilities
-27,190 GBP2024-03-31
49,340 GBP2023-03-31
Total Assets Less Current Liabilities
-22,356 GBP2024-03-31
52,663 GBP2023-03-31
Net Assets/Liabilities
-22,946 GBP2024-03-31
52,360 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-22,946 GBP2024-03-31
52,360 GBP2023-03-31
Equity
-22,946 GBP2024-03-31
52,360 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,499 GBP2024-03-31
6,202 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,042 GBP2024-03-31
5,042 GBP2023-03-31
Office equipment
7,243 GBP2024-03-31
6,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,784 GBP2024-03-31
17,384 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,995 GBP2024-03-31
3,827 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,537 GBP2024-03-31
4,369 GBP2023-03-31
Office equipment
6,418 GBP2024-03-31
5,865 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,950 GBP2024-03-31
14,061 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,168 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
168 GBP2023-04-01 ~ 2024-03-31
Office equipment
553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,504 GBP2024-03-31
2,375 GBP2023-03-31
Tools/Equipment for furniture and fittings
505 GBP2024-03-31
673 GBP2023-03-31
Office equipment
825 GBP2024-03-31
275 GBP2023-03-31
Trade Debtors/Trade Receivables
1,425 GBP2024-03-31
228 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
829 GBP2024-03-31
714 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,109 GBP2024-03-31
3,489 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
51,514 GBP2024-03-31
40,629 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,860 GBP2024-03-31
1,047 GBP2023-03-31