Turnover/Revenue
300,494 GBP2023-04-01 ~ 2024-03-31
163,483 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-29,720 GBP2023-04-01 ~ 2024-03-31
-26,081 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
270,774 GBP2023-04-01 ~ 2024-03-31
137,402 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-243,419 GBP2023-04-01 ~ 2024-03-31
-167,994 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
27,355 GBP2023-04-01 ~ 2024-03-31
-30,592 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,844 GBP2023-04-01 ~ 2024-03-31
-2,365 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
23,511 GBP2023-04-01 ~ 2024-03-31
-32,957 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
735 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
23,511 GBP2023-04-01 ~ 2024-03-31
-32,222 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,606 GBP2024-03-31
4,030 GBP2023-03-31
Debtors
14,849 GBP2024-03-31
2,640 GBP2023-03-31
Cash at bank and in hand
4,208 GBP2024-03-31
1,217 GBP2023-03-31
Current Assets
19,057 GBP2024-03-31
3,857 GBP2023-03-31
Net Current Assets/Liabilities
-15,924 GBP2024-03-31
-36,861 GBP2023-03-31
Net Assets/Liabilities
-9,318 GBP2024-03-31
-32,831 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-9,319 GBP2024-03-31
-32,832 GBP2023-03-31
Equity
-9,318 GBP2024-03-31
-32,831 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,925 GBP2024-03-31
6,246 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,319 GBP2024-03-31
2,216 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,606 GBP2024-03-31
4,030 GBP2023-03-31
Trade Debtors/Trade Receivables
14,849 GBP2024-03-31
2,640 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,589 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
593 GBP2024-03-31
827 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,253 GBP2024-03-31
20,193 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,410 GBP2024-03-31
17,109 GBP2023-03-31