Turnover/Revenue
88,581 GBP2023-04-01 ~ 2024-03-31
104,201 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-26,214 GBP2023-04-01 ~ 2024-03-31
-47,919 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
62,367 GBP2023-04-01 ~ 2024-03-31
56,282 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-52,695 GBP2023-04-01 ~ 2024-03-31
-45,401 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
174 GBP2023-04-01 ~ 2024-03-31
41 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,586 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
9,846 GBP2023-04-01 ~ 2024-03-31
9,336 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
9,846 GBP2023-04-01 ~ 2024-03-31
9,336 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
9,846 GBP2023-04-01 ~ 2024-03-31
9,336 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
2,256 GBP2024-03-31
3,540 GBP2023-03-31
Property, Plant & Equipment
62,874 GBP2024-03-31
14,419 GBP2023-03-31
Fixed Assets
65,130 GBP2024-03-31
17,959 GBP2023-03-31
Total Inventories
9,600 GBP2023-03-31
Debtors
Current
16,117 GBP2024-03-31
8,230 GBP2023-03-31
Cash at bank and in hand
12,150 GBP2024-03-31
10,335 GBP2023-03-31
Current Assets
28,267 GBP2024-03-31
28,165 GBP2023-03-31
Net Current Assets/Liabilities
-63,709 GBP2024-03-31
-17,384 GBP2023-03-31
Net Assets/Liabilities
1,421 GBP2024-03-31
575 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
3 GBP2022-03-31
Retained earnings (accumulated losses)
1,418 GBP2024-03-31
572 GBP2023-03-31
236 GBP2022-03-31
Equity
1,421 GBP2024-03-31
575 GBP2023-03-31
239 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,846 GBP2023-04-01 ~ 2024-03-31
9,336 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2023-04-01 ~ 2024-03-31
-9,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-9,000 GBP2023-04-01 ~ 2024-03-31
-9,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
13,800 GBP2023-04-01 ~ 2024-03-31
3,163 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
12,840 GBP2024-03-31
12,840 GBP2023-03-31
Intangible Assets - Gross Cost
12,840 GBP2024-03-31
12,840 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,584 GBP2024-03-31
9,300 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,584 GBP2024-03-31
9,300 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,284 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,284 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,256 GBP2024-03-31
3,540 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,565 GBP2024-03-31
879 GBP2023-03-31
Motor vehicles
79,573 GBP2024-03-31
18,900 GBP2023-03-31
Other
11,569 GBP2024-03-31
10,673 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,707 GBP2024-03-31
30,452 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
536 GBP2024-03-31
311 GBP2023-03-31
Motor vehicles
22,812 GBP2024-03-31
10,353 GBP2023-03-31
Other
6,485 GBP2024-03-31
5,369 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,833 GBP2024-03-31
16,033 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
225 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,459 GBP2023-04-01 ~ 2024-03-31
Other
1,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,029 GBP2024-03-31
568 GBP2023-03-31
Motor vehicles
56,761 GBP2024-03-31
8,547 GBP2023-03-31
Other
5,084 GBP2024-03-31
5,304 GBP2023-03-31
Value of work in progress
9,600 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
112 GBP2024-03-31
340 GBP2023-03-31
Other Debtors
Current
16,005 GBP2024-03-31
7,890 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
18,685 GBP2024-03-31
30,693 GBP2023-03-31
Trade Creditors/Trade Payables
58,448 GBP2024-03-31
1,796 GBP2023-03-31
Taxation/Social Security Payable
1,757 GBP2023-03-31
Accrued Liabilities
14,843 GBP2024-03-31
11,303 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
3 shares2024-03-31
3 shares2023-03-31
Nominal value of allotted share capital
3 GBP2023-04-01 ~ 2024-03-31
3 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Current
18,685 GBP2024-03-31
30,693 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31