Turnover/Revenue
61,018 GBP2023-04-01 ~ 2024-03-31
57,567 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-20,755 GBP2023-04-01 ~ 2024-03-31
-33,854 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
40,263 GBP2023-04-01 ~ 2024-03-31
23,713 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-41,336 GBP2023-04-01 ~ 2024-03-31
-40,537 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-1,073 GBP2023-04-01 ~ 2024-03-31
-16,824 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,073 GBP2023-04-01 ~ 2024-03-31
-16,824 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
39 GBP2024-03-31
1,469 GBP2023-03-31
Fixed Assets
39 GBP2024-03-31
1,469 GBP2023-03-31
Total Inventories
987 GBP2024-03-31
1,236 GBP2023-03-31
Debtors
3,653 GBP2024-03-31
3,469 GBP2023-03-31
Cash at bank and in hand
18,854 GBP2024-03-31
14,842 GBP2023-03-31
Current Assets
23,494 GBP2024-03-31
19,547 GBP2023-03-31
Net Current Assets/Liabilities
9,325 GBP2024-03-31
8,968 GBP2023-03-31
Total Assets Less Current Liabilities
9,364 GBP2024-03-31
10,437 GBP2023-03-31
Net Assets/Liabilities
9,364 GBP2024-03-31
10,437 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
9,364 GBP2024-03-31
10,437 GBP2023-03-31
Equity
9,364 GBP2024-03-31
10,437 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,979 GBP2024-03-31
6,921 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,979 GBP2024-03-31
6,921 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,940 GBP2024-03-31
5,452 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,940 GBP2024-03-31
5,452 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
39 GBP2024-03-31
1,469 GBP2023-03-31
Other types of inventories not specified separately
987 GBP2024-03-31
1,236 GBP2023-03-31
Trade Debtors/Trade Receivables
1,420 GBP2024-03-31
1,476 GBP2023-03-31
Prepayments/Accrued Income
2,233 GBP2024-03-31
1,993 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,935 GBP2024-03-31
9,146 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
136 GBP2024-03-31
1,433 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,098 GBP2024-03-31