Turnover/Revenue
31,175 GBP2023-04-01 ~ 2024-03-31
39,825 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-4,244 GBP2023-04-01 ~ 2024-03-31
-18,868 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
26,931 GBP2023-04-01 ~ 2024-03-31
20,957 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-26,610 GBP2023-04-01 ~ 2024-03-31
-19,574 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
321 GBP2023-04-01 ~ 2024-03-31
1,383 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-80 GBP2023-04-01 ~ 2024-03-31
-263 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
241 GBP2023-04-01 ~ 2024-03-31
1,120 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
241 GBP2023-04-01 ~ 2024-03-31
1,120 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
-297 GBP2023-03-31
Property, Plant & Equipment
1,110 GBP2024-03-31
1,650 GBP2023-03-31
Fixed Assets
1,110 GBP2024-03-31
1,353 GBP2023-03-31
Total Inventories
26,996 GBP2024-03-31
28,496 GBP2023-03-31
Cash at bank and in hand
878 GBP2024-03-31
960 GBP2023-03-31
Current Assets
27,874 GBP2024-03-31
29,456 GBP2023-03-31
Net Current Assets/Liabilities
6,266 GBP2024-03-31
8,976 GBP2023-03-31
Total Assets Less Current Liabilities
7,376 GBP2024-03-31
10,329 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,956 GBP2024-03-31
-10,150 GBP2023-03-31
Net Assets/Liabilities
420 GBP2024-03-31
179 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
419 GBP2024-03-31
178 GBP2023-03-31
58 GBP2022-03-31
Equity
420 GBP2024-03-31
179 GBP2023-03-31
59 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
241 GBP2023-04-01 ~ 2024-03-31
1,120 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
243 GBP2023-04-01 ~ 2024-03-31
297 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
-297 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,650 GBP2024-03-31
3,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,650 GBP2024-03-31
3,650 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,540 GBP2024-03-31
2,297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,540 GBP2024-03-31
2,297 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,110 GBP2024-03-31
1,650 GBP2023-03-31
Value of work in progress
26,996 GBP2024-03-31
28,496 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
19,315 GBP2024-03-31
18,004 GBP2023-03-31
Non-current, Amounts falling due after one year
6,956 GBP2024-03-31
10,150 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Bank Borrowings
Non-current
6,956 GBP2024-03-31
10,150 GBP2023-03-31
Other Remaining Borrowings
Current
19,315 GBP2024-03-31
18,004 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31