Turnover/Revenue
686,100 GBP2023-04-01 ~ 2024-03-31
566,133 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
563,041 GBP2023-04-01 ~ 2024-03-31
468,773 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
123,059 GBP2023-04-01 ~ 2024-03-31
97,360 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
42,181 GBP2023-04-01 ~ 2024-03-31
25,572 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
80,878 GBP2023-04-01 ~ 2024-03-31
71,788 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
116 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
46 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
80,832 GBP2023-04-01 ~ 2024-03-31
71,904 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,489 GBP2023-04-01 ~ 2024-03-31
8,152 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
67,343 GBP2023-04-01 ~ 2024-03-31
63,752 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
150,974 GBP2024-03-31
93,631 GBP2023-03-31
39,879 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-04-01 ~ 2024-03-31
-10,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
52,015 GBP2024-03-31
36,655 GBP2023-03-31
Cash at bank and in hand
199,009 GBP2024-03-31
103,697 GBP2023-03-31
Creditors
Current
100,049 GBP2024-03-31
46,720 GBP2023-03-31
Net Current Assets/Liabilities
98,960 GBP2024-03-31
56,977 GBP2023-03-31
Total Assets Less Current Liabilities
150,975 GBP2024-03-31
93,632 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Equity
150,975 GBP2024-03-31
93,632 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,000 GBP2023-04-01 ~ 2024-03-31
2,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,015 GBP2024-03-31
40,655 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,000 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
52,015 GBP2024-03-31
36,655 GBP2023-03-31
Corporation Tax Payable
Current
13,489 GBP2024-03-31
8,142 GBP2023-03-31
Accrued Liabilities
Current
2,287 GBP2024-03-31
2,287 GBP2023-03-31