Turnover/Revenue
2,257,797 GBP2023-04-01 ~ 2024-03-31
140,061 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,077,004 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,180,793 GBP2023-04-01 ~ 2024-03-31
140,061 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-1,368 GBP2023-04-01 ~ 2024-03-31
-368 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,090,563 GBP2023-04-01 ~ 2024-03-31
-96,198 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
88,862 GBP2023-04-01 ~ 2024-03-31
43,495 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
88,862 GBP2023-04-01 ~ 2024-03-31
43,495 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,560 GBP2023-04-01 ~ 2024-03-31
-8,225 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,203 GBP2024-03-31
2,571 GBP2023-03-31
Fixed Assets
11,203 GBP2024-03-31
2,571 GBP2023-03-31
Cash at bank and in hand
586,490 GBP2024-03-31
143,436 GBP2023-03-31
Current Assets
586,490 GBP2024-03-31
143,436 GBP2023-03-31
Net Current Assets/Liabilities
380,083 GBP2024-03-31
39,263 GBP2023-03-31
Total Assets Less Current Liabilities
391,286 GBP2024-03-31
41,834 GBP2023-03-31
Creditors
Amounts falling due after one year
-288,552 GBP2024-03-31
288,552 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
102,734 GBP2024-03-31
41,834 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
102,734 GBP2024-03-31
41,834 GBP2023-03-31
Equity
102,734 GBP2024-03-31
41,834 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,155 GBP2024-03-31
2,155 GBP2023-03-31
Office equipment
1,520 GBP2024-03-31
1,520 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,675 GBP2024-03-31
3,675 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,864 GBP2024-03-31
648 GBP2023-03-31
Office equipment
608 GBP2024-03-31
456 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,472 GBP2024-03-31
1,104 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,216 GBP2023-04-01 ~ 2024-03-31
Office equipment
152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,291 GBP2024-03-31
1,507 GBP2023-03-31
Office equipment
912 GBP2024-03-31
1,064 GBP2023-03-31
Other Creditors
Amounts falling due within one year
206,407 GBP2024-03-31
104,173 GBP2023-03-31
Amounts falling due after one year
288,552 GBP2024-03-31
0 GBP2023-03-31