Turnover/Revenue
493,301 GBP2023-04-01 ~ 2024-03-31
423,704 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-243,263 GBP2023-04-01 ~ 2024-03-31
-214,671 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
250,038 GBP2023-04-01 ~ 2024-03-31
209,033 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-226,747 GBP2023-04-01 ~ 2024-03-31
-208,933 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
23,291 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
23,291 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-509 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
41,139 GBP2024-03-31
25,235 GBP2023-03-31
Fixed Assets
41,139 GBP2024-03-31
25,235 GBP2023-03-31
Debtors
49,538 GBP2024-03-31
68,621 GBP2023-03-31
Cash at bank and in hand
61,566 GBP2024-03-31
64,128 GBP2023-03-31
Current Assets
111,104 GBP2024-03-31
132,749 GBP2023-03-31
Net Current Assets/Liabilities
36,842 GBP2024-03-31
62,290 GBP2023-03-31
Total Assets Less Current Liabilities
77,981 GBP2024-03-31
87,525 GBP2023-03-31
Net Assets/Liabilities
43,608 GBP2024-03-31
20,826 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
43,308 GBP2024-03-31
20,526 GBP2023-03-31
Equity
43,608 GBP2024-03-31
20,826 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,828 GBP2024-03-31
35,489 GBP2023-03-31
Office equipment
5,541 GBP2024-03-31
5,541 GBP2023-03-31
Vehicles
20,489 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,858 GBP2024-03-31
45,030 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,397 GBP2024-03-31
17,795 GBP2023-03-31
Office equipment
2,772 GBP2024-03-31
0 GBP2023-03-31
Vehicles
4,550 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,719 GBP2024-03-31
19,795 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,602 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,772 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,431 GBP2024-03-31
17,694 GBP2023-03-31
Office equipment
2,769 GBP2024-03-31
5,541 GBP2023-03-31
Vehicles
15,939 GBP2024-03-31
2,000 GBP2023-03-31
Trade Debtors/Trade Receivables
49,538 GBP2024-03-31
68,621 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-03-31
5,718 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,028 GBP2024-03-31
28,750 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,774 GBP2024-03-31
11,072 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
83 GBP2024-03-31
1,822 GBP2023-03-31
Other Creditors
Amounts falling due within one year
37,821 GBP2024-03-31
23,097 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,864 GBP2024-03-31
66,699 GBP2023-03-31