Turnover/Revenue
177,526 GBP2023-04-01 ~ 2024-03-31
145,755 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
65,325 GBP2023-04-01 ~ 2024-03-31
60,638 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
112,201 GBP2023-04-01 ~ 2024-03-31
85,117 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
131,195 GBP2023-04-01 ~ 2024-03-31
122,616 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
13,262 GBP2023-04-01 ~ 2024-03-31
14,678 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-12,232 GBP2023-04-01 ~ 2024-03-31
-31,046 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,490 GBP2023-04-01 ~ 2024-03-31
-1,845 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-9,742 GBP2023-04-01 ~ 2024-03-31
-32,891 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-9,742 GBP2023-04-01 ~ 2024-03-31
-32,891 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
43,631 GBP2024-03-31
61,322 GBP2023-03-31
Debtors
5,352 GBP2024-03-31
5,740 GBP2023-03-31
Cash at bank and in hand
19,707 GBP2024-03-31
7,162 GBP2023-03-31
Current Assets
25,059 GBP2024-03-31
12,902 GBP2023-03-31
Creditors
Current
32,786 GBP2024-03-31
28,578 GBP2023-03-31
Net Current Assets/Liabilities
-7,727 GBP2024-03-31
-15,676 GBP2023-03-31
Total Assets Less Current Liabilities
35,904 GBP2024-03-31
45,646 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
35,904 GBP2024-03-31
45,646 GBP2023-03-31
Equity
35,904 GBP2024-03-31
45,646 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,352 GBP2024-03-31
5,605 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
135 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,352 GBP2024-03-31
5,740 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Other Creditors
Current
32,785 GBP2024-03-31
28,578 GBP2023-03-31