Turnover/Revenue
464,405 GBP2023-04-01 ~ 2024-03-31
447,141 GBP2021-10-27 ~ 2023-03-31
Cost of Sales
-431,821 GBP2023-04-01 ~ 2024-03-31
-399,226 GBP2021-10-27 ~ 2023-03-31
Gross Profit/Loss
32,584 GBP2023-04-01 ~ 2024-03-31
47,915 GBP2021-10-27 ~ 2023-03-31
Administrative Expenses
-48,986 GBP2023-04-01 ~ 2024-03-31
-40,462 GBP2021-10-27 ~ 2023-03-31
Operating Profit/Loss
-16,402 GBP2023-04-01 ~ 2024-03-31
7,453 GBP2021-10-27 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-16,402 GBP2023-04-01 ~ 2024-03-31
7,453 GBP2021-10-27 ~ 2023-03-31
Property, Plant & Equipment
33,254 GBP2024-03-31
30,054 GBP2023-03-31
Fixed Assets
33,254 GBP2024-03-31
30,054 GBP2023-03-31
Debtors
1,781 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
121,490 GBP2024-03-31
117,422 GBP2023-03-31
Current Assets
123,271 GBP2024-03-31
117,422 GBP2023-03-31
Net Current Assets/Liabilities
116,209 GBP2024-03-31
110,302 GBP2023-03-31
Total Assets Less Current Liabilities
149,463 GBP2024-03-31
140,356 GBP2023-03-31
Net Assets/Liabilities
34,956 GBP2024-03-31
51,358 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
34,956 GBP2024-03-31
51,358 GBP2023-03-31
Equity
34,956 GBP2024-03-31
51,358 GBP2023-03-31
Average Number of Employees
472023-04-01 ~ 2024-03-31
382021-10-27 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,010 GBP2024-03-31
41,111 GBP2023-03-31
Office equipment
838 GBP2024-03-31
838 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,848 GBP2024-03-31
41,949 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,756 GBP2024-03-31
11,135 GBP2023-03-31
Office equipment
838 GBP2024-03-31
760 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,594 GBP2024-03-31
11,895 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,621 GBP2023-04-01 ~ 2024-03-31
Office equipment
78 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
33,254 GBP2024-03-31
29,976 GBP2023-03-31
Office equipment
0 GBP2024-03-31
78 GBP2023-03-31
Trade Debtors/Trade Receivables
1,781 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,357 GBP2024-03-31
7,120 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,801 GBP2024-03-31
Other Creditors
Amounts falling due after one year
2,000 GBP2023-03-31