Turnover/Revenue
1,294,011 GBP2023-04-01 ~ 2024-03-31
950,751 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,173,768 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
120,243 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-110,941 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
9,302 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
9,302 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,767 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
7,535 GBP2023-04-01 ~ 2024-03-31
6,109 GBP2022-04-01 ~ 2023-03-31
Debtors
Current
493,551 GBP2024-03-31
385,016 GBP2023-03-31
Cash at bank and in hand
818,229 GBP2024-03-31
540,414 GBP2023-03-31
Current Assets
1,311,780 GBP2024-03-31
925,430 GBP2023-03-31
Net Assets/Liabilities
94,521 GBP2024-03-31
86,985 GBP2023-03-31
Equity
Called up share capital
749 GBP2024-03-31
749 GBP2023-03-31
749 GBP2022-03-31
Share premium
99,049 GBP2024-03-31
99,049 GBP2023-03-31
99,049 GBP2022-03-31
Retained earnings (accumulated losses)
-5,277 GBP2024-03-31
-12,812 GBP2023-03-31
-18,922 GBP2022-03-31
Equity
94,521 GBP2024-03-31
86,986 GBP2023-03-31
80,876 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,535 GBP2023-04-01 ~ 2024-03-31
6,109 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Amounts Owed By Related Parties
382,126 GBP2023-03-31
Prepayments
1,800 GBP2023-03-31
Other Debtors
493,551 GBP2024-03-31
1,090 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
493,551 GBP2024-03-31
385,016 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
749 shares2024-03-31
749 shares2023-03-31
Director Remuneration
2,400 GBP2023-04-01 ~ 2024-03-31
1,500 GBP2022-04-01 ~ 2023-03-31