Turnover/Revenue
328,750 GBP2023-04-01 ~ 2024-03-31
150,713 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
191,514 GBP2023-04-01 ~ 2024-03-31
115,488 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
137,236 GBP2023-04-01 ~ 2024-03-31
35,225 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
41,917 GBP2023-04-01 ~ 2024-03-31
27,472 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
95,319 GBP2023-04-01 ~ 2024-03-31
7,753 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
10 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
95,319 GBP2023-04-01 ~ 2024-03-31
7,763 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,051 GBP2023-04-01 ~ 2024-03-31
1,475 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
79,268 GBP2023-04-01 ~ 2024-03-31
6,288 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
44,556 GBP2024-03-31
288 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-04-01 ~ 2024-03-31
-6,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
20,600 GBP2024-03-31
Debtors
4,881 GBP2023-03-31
Cash at bank and in hand
94,297 GBP2024-03-31
666 GBP2023-03-31
Current Assets
94,297 GBP2024-03-31
5,547 GBP2023-03-31
Creditors
Current
70,340 GBP2024-03-31
5,258 GBP2023-03-31
Net Current Assets/Liabilities
23,957 GBP2024-03-31
289 GBP2023-03-31
Total Assets Less Current Liabilities
44,557 GBP2024-03-31
289 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Equity
44,557 GBP2024-03-31
289 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,600 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,000 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
20,600 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
4,881 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Corporation Tax Payable
Current
16,051 GBP2024-03-31
1,475 GBP2023-03-31
Accrued Liabilities
Current
1,250 GBP2024-03-31
1,250 GBP2023-03-31