Turnover/Revenue
60,894 GBP2022-04-01 ~ 2023-03-31
27,993 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-21,157 GBP2022-04-01 ~ 2023-03-31
-20,547 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
39,737 GBP2022-04-01 ~ 2023-03-31
7,446 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-38,023 GBP2022-04-01 ~ 2023-03-31
-24,302 GBP2021-04-01 ~ 2022-03-31
Other operating income
28,287 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
1,714 GBP2022-04-01 ~ 2023-03-31
11,431 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
1,714 GBP2022-04-01 ~ 2023-03-31
11,431 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,672 GBP2022-04-01 ~ 2023-03-31
-913 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
8,872 GBP2023-03-31
9,966 GBP2022-03-31
Fixed Assets
8,872 GBP2023-03-31
9,966 GBP2022-03-31
Debtors
320 GBP2023-03-31
0 GBP2022-03-31
Cash at bank and in hand
43,177 GBP2023-03-31
34,257 GBP2022-03-31
Current Assets
43,497 GBP2023-03-31
34,257 GBP2022-03-31
Net Current Assets/Liabilities
7,376 GBP2023-03-31
7,883 GBP2022-03-31
Total Assets Less Current Liabilities
16,248 GBP2023-03-31
17,849 GBP2022-03-31
Net Assets/Liabilities
14,748 GBP2023-03-31
14,706 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
14,748 GBP2023-03-31
14,706 GBP2022-03-31
Equity
14,748 GBP2023-03-31
14,706 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,265 GBP2023-03-31
8,025 GBP2022-03-31
Office equipment
1,485 GBP2023-03-31
1,485 GBP2022-03-31
Vehicles
5,934 GBP2023-03-31
5,934 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
17,684 GBP2023-03-31
15,444 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,319 GBP2023-03-31
4,851 GBP2022-03-31
Office equipment
1,009 GBP2023-03-31
627 GBP2022-03-31
Vehicles
1,484 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,812 GBP2023-03-31
5,478 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,468 GBP2022-04-01 ~ 2023-03-31
Office equipment
382 GBP2022-04-01 ~ 2023-03-31
Vehicles
1,484 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,334 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
3,946 GBP2023-03-31
3,174 GBP2022-03-31
Office equipment
476 GBP2023-03-31
858 GBP2022-03-31
Vehicles
4,450 GBP2023-03-31
5,934 GBP2022-03-31
Prepayments/Accrued Income
320 GBP2023-03-31
0 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,319 GBP2023-03-31
1,070 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,919 GBP2023-03-31
23,421 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,883 GBP2023-03-31
1,883 GBP2022-03-31
Amounts falling due after one year
77 GBP2023-03-31
3,143 GBP2022-03-31