Turnover/Revenue
351,802 GBP2023-04-01 ~ 2024-03-31
254,439 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
273,712 GBP2023-04-01 ~ 2024-03-31
221,751 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
78,090 GBP2023-04-01 ~ 2024-03-31
32,688 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
12,854 GBP2023-04-01 ~ 2024-03-31
15,154 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
65,236 GBP2023-04-01 ~ 2024-03-31
17,534 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
65,236 GBP2023-04-01 ~ 2024-03-31
17,534 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,538 GBP2023-04-01 ~ 2024-03-31
3,332 GBP2022-04-01 ~ 2023-03-31
Debtors
57,796 GBP2024-03-31
42,884 GBP2023-03-31
Cash at bank and in hand
20,325 GBP2024-03-31
16,588 GBP2023-03-31
Current Assets
78,121 GBP2024-03-31
59,472 GBP2023-03-31
Creditors
Amounts falling due within one year
39,279 GBP2024-03-31
31,211 GBP2023-03-31
Net Current Assets/Liabilities
38,842 GBP2024-03-31
28,261 GBP2023-03-31
Total Assets Less Current Liabilities
38,842 GBP2024-03-31
28,261 GBP2023-03-31
Creditors
Amounts falling due after one year
6,399 GBP2024-03-31
17,183 GBP2023-03-31
Net Assets/Liabilities
32,443 GBP2024-03-31
11,078 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
32,441 GBP2024-03-31
11,076 GBP2023-03-31
Equity
32,443 GBP2024-03-31
11,078 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Dividends Paid on Shares
30,333 GBP2023-04-01 ~ 2024-03-31
14,085 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
17,036 GBP2024-03-31
9,081 GBP2023-03-31
Prepayments/Accrued Income
40,760 GBP2024-03-31
33,803 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,000 GBP2024-03-31
4,500 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,528 GBP2024-03-31
3,332 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,751 GBP2024-03-31
23,379 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,399 GBP2024-03-31
17,183 GBP2023-03-31