Turnover/Revenue
127,811 GBP2023-04-01 ~ 2024-03-31
98,213 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-125,170 GBP2023-04-01 ~ 2024-03-31
-96,046 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,641 GBP2023-04-01 ~ 2024-03-31
2,167 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,561 GBP2023-04-01 ~ 2024-03-31
-1,265 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,080 GBP2023-04-01 ~ 2024-03-31
12,387 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
24 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,080 GBP2023-04-01 ~ 2024-03-31
12,411 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-205 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
875 GBP2023-04-01 ~ 2024-03-31
12,411 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
203,000 GBP2024-03-31
144,000 GBP2023-03-31
Fixed Assets
203,000 GBP2024-03-31
144,000 GBP2023-03-31
Debtors
13,100 GBP2024-03-31
13,305 GBP2023-03-31
Cash at bank and in hand
666 GBP2024-03-31
100 GBP2023-03-31
Current Assets
13,766 GBP2024-03-31
13,405 GBP2023-03-31
Net Current Assets/Liabilities
13,663 GBP2024-03-31
4,422 GBP2023-03-31
Total Assets Less Current Liabilities
216,663 GBP2024-03-31
148,422 GBP2023-03-31
Net Assets/Liabilities
19,169 GBP2024-03-31
18,294 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
19,069 GBP2024-03-31
18,194 GBP2023-03-31
Equity
19,169 GBP2024-03-31
18,294 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
203,000 GBP2024-03-31
144,000 GBP2023-03-31
Intangible Assets - Gross Cost
203,000 GBP2024-03-31
144,000 GBP2023-03-31
Intangible Assets
Other than goodwill
203,000 GBP2024-03-31
144,000 GBP2023-03-31
Other Debtors
13,100 GBP2024-03-31
13,305 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,681 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
103 GBP2024-03-31
302 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,601 GBP2024-03-31
28,495 GBP2023-03-31
Other Creditors
Amounts falling due after one year
176,893 GBP2024-03-31
101,633 GBP2023-03-31