Turnover/Revenue
109,173 GBP2023-04-01 ~ 2024-03-31
62,020 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
74,454 GBP2023-04-01 ~ 2024-03-31
33,706 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
34,719 GBP2023-04-01 ~ 2024-03-31
28,314 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
25,530 GBP2023-04-01 ~ 2024-03-31
22,349 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
9,189 GBP2023-04-01 ~ 2024-03-31
5,965 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,126 GBP2023-04-01 ~ 2024-03-31
45 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
7,063 GBP2023-04-01 ~ 2024-03-31
5,920 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
7,457 GBP2024-03-31
5,394 GBP2023-03-31
4,474 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-04-01 ~ 2024-03-31
-5,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
8,200 GBP2024-03-31
10,200 GBP2023-03-31
Cash at bank and in hand
15,834 GBP2024-03-31
11,088 GBP2023-03-31
Creditors
Current
16,576 GBP2024-03-31
15,893 GBP2023-03-31
Net Current Assets/Liabilities
-742 GBP2024-03-31
-4,805 GBP2023-03-31
Total Assets Less Current Liabilities
7,458 GBP2024-03-31
5,395 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Equity
7,458 GBP2024-03-31
5,395 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,200 GBP2024-03-31
10,200 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6 GBP2024-03-31
5 GBP2023-03-31
Corporation Tax Payable
Current
2,171 GBP2024-03-31
45 GBP2023-03-31
Accrued Liabilities
Current
915 GBP2024-03-31
915 GBP2023-03-31