Turnover/Revenue
1,473,209 GBP2023-04-01 ~ 2024-03-31
858,007 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-772,658 GBP2023-04-01 ~ 2024-03-31
-594,448 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
700,551 GBP2023-04-01 ~ 2024-03-31
263,559 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-602,993 GBP2023-04-01 ~ 2024-03-31
-350,680 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
97,558 GBP2023-04-01 ~ 2024-03-31
-87,121 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
97,558 GBP2023-04-01 ~ 2024-03-31
-87,121 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
97,558 GBP2023-04-01 ~ 2024-03-31
-87,121 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
23,217 GBP2024-03-31
13,840 GBP2023-03-31
Fixed Assets
23,217 GBP2024-03-31
13,840 GBP2023-03-31
Debtors
41,681 GBP2024-03-31
42,866 GBP2023-03-31
Cash at bank and in hand
174,005 GBP2024-03-31
80,710 GBP2023-03-31
Current Assets
215,686 GBP2024-03-31
123,576 GBP2023-03-31
Net Current Assets/Liabilities
82,421 GBP2024-03-31
-2,341 GBP2023-03-31
Total Assets Less Current Liabilities
105,638 GBP2024-03-31
11,499 GBP2023-03-31
Net Assets/Liabilities
105,638 GBP2024-03-31
11,499 GBP2023-03-31
Equity
Called up share capital
32,250 GBP2024-03-31
32,250 GBP2023-03-31
Retained earnings (accumulated losses)
73,388 GBP2024-03-31
-20,751 GBP2023-03-31
Equity
105,638 GBP2024-03-31
11,499 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,807 GBP2024-03-31
10,667 GBP2023-03-31
Office equipment
7,507 GBP2024-03-31
3,612 GBP2023-03-31
Vehicles
16,625 GBP2024-03-31
16,625 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,939 GBP2024-03-31
30,904 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,328 GBP2024-03-31
7,021 GBP2023-03-31
Office equipment
2,769 GBP2024-03-31
1,730 GBP2023-03-31
Vehicles
16,625 GBP2024-03-31
8,313 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,722 GBP2024-03-31
17,064 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,307 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,039 GBP2023-04-01 ~ 2024-03-31
Vehicles
8,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,479 GBP2024-03-31
3,646 GBP2023-03-31
Office equipment
4,738 GBP2024-03-31
1,882 GBP2023-03-31
Vehicles
0 GBP2024-03-31
8,312 GBP2023-03-31
Trade Debtors/Trade Receivables
37,527 GBP2024-03-31
34,018 GBP2023-03-31
Prepayments/Accrued Income
3,712 GBP2024-03-31
Other Debtors
442 GBP2024-03-31
8,848 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,119 GBP2024-03-31
17,259 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due within one year
120,146 GBP2024-03-31
108,658 GBP2023-03-31