Turnover/Revenue
545,217 GBP2023-04-01 ~ 2024-03-31
389,744 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-245,368 GBP2023-04-01 ~ 2024-03-31
-178,417 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
299,849 GBP2023-04-01 ~ 2024-03-31
211,327 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-279,539 GBP2023-04-01 ~ 2024-03-31
-162,067 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
20,310 GBP2023-04-01 ~ 2024-03-31
49,260 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-19,380 GBP2023-04-01 ~ 2024-03-31
-13,917 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
930 GBP2023-04-01 ~ 2024-03-31
35,343 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
930 GBP2023-04-01 ~ 2024-03-31
35,343 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
930 GBP2023-04-01 ~ 2024-03-31
35,343 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
286,004 GBP2024-03-31
292,660 GBP2022-03-31
Fixed Assets
286,004 GBP2024-03-31
292,660 GBP2022-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2022-03-31
Cash at bank and in hand
54,840 GBP2024-03-31
149,622 GBP2022-03-31
Current Assets
56,840 GBP2024-03-31
151,622 GBP2022-03-31
Net Current Assets/Liabilities
-202,716 GBP2024-03-31
Total Assets Less Current Liabilities
83,288 GBP2024-03-31
78,758 GBP2022-03-31
Creditors
Amounts falling due after one year
-3,600 GBP2024-03-31
Net Assets/Liabilities
79,688 GBP2024-03-31
78,758 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
79,688 GBP2024-03-31
78,758 GBP2022-03-31
Equity
79,688 GBP2024-03-31
78,758 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
295,539 GBP2024-03-31
295,539 GBP2022-03-31
Tools/Equipment for furniture and fittings
39,860 GBP2024-03-31
39,860 GBP2022-03-31
Buildings
255,679 GBP2024-03-31
255,679 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,535 GBP2024-03-31
2,879 GBP2022-03-31
Tools/Equipment for furniture and fittings
9,535 GBP2024-03-31
2,879 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,656 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
6,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
255,679 GBP2024-03-31
255,679 GBP2022-03-31
Tools/Equipment for furniture and fittings
30,325 GBP2024-03-31
36,981 GBP2022-03-31
Finished Goods/Goods for Resale
2,000 GBP2024-03-31
2,000 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
241,661 GBP2024-03-31
268,233 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,895 GBP2024-03-31
97,291 GBP2022-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72021-04-01 ~ 2022-03-31