Turnover/Revenue
120,039 GBP2023-04-01 ~ 2024-03-31
88,154 GBP2022-03-03 ~ 2023-03-31
Cost of Sales
-53,593 GBP2023-04-01 ~ 2024-03-31
-32,436 GBP2022-03-03 ~ 2023-03-31
Gross Profit/Loss
66,446 GBP2023-04-01 ~ 2024-03-31
55,718 GBP2022-03-03 ~ 2023-03-31
Distribution Costs
-646 GBP2022-03-03 ~ 2023-03-31
Administrative Expenses
-59,533 GBP2023-04-01 ~ 2024-03-31
-52,922 GBP2022-03-03 ~ 2023-03-31
Other operating income
5,994 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
12,907 GBP2023-04-01 ~ 2024-03-31
2,150 GBP2022-03-03 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-48 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
12,859 GBP2023-04-01 ~ 2024-03-31
2,150 GBP2022-03-03 ~ 2023-03-31
Property, Plant & Equipment
7,835 GBP2024-03-31
3,889 GBP2023-03-31
Fixed Assets
7,835 GBP2024-03-31
3,889 GBP2023-03-31
Cash at bank and in hand
13,984 GBP2024-03-31
1,963 GBP2023-03-31
Current Assets
13,984 GBP2024-03-31
1,963 GBP2023-03-31
Net Current Assets/Liabilities
7,174 GBP2024-03-31
-1,738 GBP2023-03-31
Total Assets Less Current Liabilities
15,009 GBP2024-03-31
2,151 GBP2023-03-31
Net Assets/Liabilities
15,009 GBP2024-03-31
2,151 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
15,009 GBP2024-03-31
2,151 GBP2023-03-31
Equity
15,009 GBP2024-03-31
2,151 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
162022-03-03 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,137 GBP2024-03-31
5,185 GBP2023-03-31
Office equipment
849 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,986 GBP2024-03-31
5,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,045 GBP2024-03-31
1,296 GBP2023-03-31
Office equipment
106 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,151 GBP2024-03-31
1,296 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,749 GBP2023-04-01 ~ 2024-03-31
Office equipment
106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,092 GBP2024-03-31
3,889 GBP2023-03-31
Office equipment
743 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108 GBP2024-03-31
1,618 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
895 GBP2024-03-31
693 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,807 GBP2024-03-31
1,390 GBP2023-03-31