Turnover/Revenue
36,636 GBP2023-04-01 ~ 2024-03-31
40,533 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
36,636 GBP2023-04-01 ~ 2024-03-31
40,533 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-41,278 GBP2023-04-01 ~ 2024-03-31
-35,510 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-4,642 GBP2023-04-01 ~ 2024-03-31
5,023 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,642 GBP2023-04-01 ~ 2024-03-31
5,023 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
12,003 GBP2024-03-31
8,120 GBP2023-03-31
Fixed Assets
12,003 GBP2024-03-31
8,120 GBP2023-03-31
Cash at bank and in hand
8,812 GBP2024-03-31
17,591 GBP2023-03-31
Current Assets
8,812 GBP2024-03-31
17,591 GBP2023-03-31
Net Current Assets/Liabilities
7,612 GBP2024-03-31
16,137 GBP2023-03-31
Total Assets Less Current Liabilities
19,615 GBP2024-03-31
24,257 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
Net Assets/Liabilities
19,615 GBP2024-03-31
24,257 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
18,615 GBP2024-03-31
23,257 GBP2023-03-31
Equity
19,615 GBP2024-03-31
24,257 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
341 GBP2024-03-31
341 GBP2023-03-31
Office equipment
1,484 GBP2024-03-31
834 GBP2023-03-31
Vehicles
12,812 GBP2024-03-31
6,945 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,637 GBP2024-03-31
8,120 GBP2023-03-31
Property, Plant & Equipment - Disposals
-6,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61 GBP2024-03-31
0 GBP2023-03-31
Office equipment
267 GBP2024-03-31
0 GBP2023-03-31
Vehicles
2,306 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,634 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
61 GBP2023-04-01 ~ 2024-03-31
Office equipment
267 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
280 GBP2024-03-31
341 GBP2023-03-31
Office equipment
1,217 GBP2024-03-31
834 GBP2023-03-31
Vehicles
10,506 GBP2024-03-31
6,945 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,200 GBP2024-03-31
1,454 GBP2023-03-31