Gross Profit/Loss
530,594 GBP2023-04-01 ~ 2024-03-31
578,627 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-533,766 GBP2023-04-01 ~ 2024-03-31
-555,722 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-3,172 GBP2023-04-01 ~ 2024-03-31
22,905 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-7,373 GBP2023-04-01 ~ 2024-03-31
-444 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-10,545 GBP2023-04-01 ~ 2024-03-31
22,461 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
-250 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-10,545 GBP2023-04-01 ~ 2024-03-31
22,211 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
18,952 GBP2024-03-31
21,488 GBP2023-03-31
Fixed Assets
18,952 GBP2024-03-31
21,488 GBP2023-03-31
Debtors
1,392,324 GBP2024-03-31
983,820 GBP2023-03-31
Cash at bank and in hand
31,358 GBP2024-03-31
12,205 GBP2023-03-31
Current Assets
1,423,682 GBP2024-03-31
996,025 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,460,206 GBP2024-03-31
-1,873,216 GBP2023-03-31
Net Current Assets/Liabilities
30,585 GBP2024-03-31
36,969 GBP2023-03-31
Total Assets Less Current Liabilities
49,537 GBP2024-03-31
58,457 GBP2023-03-31
Net Assets/Liabilities
49,537 GBP2024-03-31
58,457 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
49,437 GBP2024-03-31
58,357 GBP2023-03-31
Equity
49,537 GBP2024-03-31
58,457 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
35,604 GBP2024-03-31
28,852 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,652 GBP2024-03-31
7,364 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,288 GBP2023-04-01 ~ 2024-03-31