Turnover/Revenue
175,867 GBP2023-04-01 ~ 2024-03-31
161,387 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-138,664 GBP2023-04-01 ~ 2024-03-31
-123,841 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
37,203 GBP2023-04-01 ~ 2024-03-31
37,546 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-26,389 GBP2023-04-01 ~ 2024-03-31
-42,114 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
10,814 GBP2023-04-01 ~ 2024-03-31
-4,568 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-100 GBP2023-04-01 ~ 2024-03-31
-80 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
10,714 GBP2023-04-01 ~ 2024-03-31
-4,648 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,273 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,522 GBP2024-03-31
4,833 GBP2023-03-31
Fixed Assets
2,522 GBP2024-03-31
4,833 GBP2023-03-31
Debtors
2,986 GBP2024-03-31
6,571 GBP2023-03-31
Cash at bank and in hand
63,120 GBP2024-03-31
7,688 GBP2023-03-31
Current Assets
66,106 GBP2024-03-31
14,259 GBP2023-03-31
Net Current Assets/Liabilities
21,537 GBP2024-03-31
10,786 GBP2023-03-31
Total Assets Less Current Liabilities
24,059 GBP2024-03-31
15,619 GBP2023-03-31
Net Assets/Liabilities
24,059 GBP2024-03-31
15,619 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
24,059 GBP2024-03-31
15,619 GBP2023-03-31
Equity
24,059 GBP2024-03-31
15,619 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,890 GBP2024-03-31
44,890 GBP2023-03-31
Office equipment
13,959 GBP2024-03-31
13,959 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,849 GBP2024-03-31
58,849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,992 GBP2024-03-31
41,305 GBP2023-03-31
Office equipment
13,335 GBP2024-03-31
12,711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,327 GBP2024-03-31
54,016 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,687 GBP2023-04-01 ~ 2024-03-31
Office equipment
624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,898 GBP2024-03-31
3,585 GBP2023-03-31
Office equipment
624 GBP2024-03-31
1,248 GBP2023-03-31
Trade Debtors/Trade Receivables
1,916 GBP2024-03-31
1,916 GBP2023-03-31
Other Debtors
1,070 GBP2024-03-31
4,655 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,016 GBP2024-03-31
595 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,273 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,700 GBP2024-03-31
700 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,580 GBP2024-03-31
2,178 GBP2023-03-31