Turnover/Revenue
85,651 GBP2023-04-01 ~ 2024-03-31
43,554 GBP2022-05-20 ~ 2023-03-31
Cost of Sales
-27,256 GBP2023-04-01 ~ 2024-03-31
-18,801 GBP2022-05-20 ~ 2023-03-31
Gross Profit/Loss
58,395 GBP2023-04-01 ~ 2024-03-31
24,753 GBP2022-05-20 ~ 2023-03-31
Administrative Expenses
-27,806 GBP2023-04-01 ~ 2024-03-31
-10,558 GBP2022-05-20 ~ 2023-03-31
Operating Profit/Loss
30,589 GBP2023-04-01 ~ 2024-03-31
14,195 GBP2022-05-20 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-167 GBP2023-04-01 ~ 2024-03-31
-275 GBP2022-05-20 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
30,422 GBP2023-04-01 ~ 2024-03-31
13,920 GBP2022-05-20 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,291 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
27,131 GBP2023-04-01 ~ 2024-03-31
13,920 GBP2022-05-20 ~ 2023-03-31
Property, Plant & Equipment
27,120 GBP2024-03-31
32,124 GBP2023-03-31
Fixed Assets
27,120 GBP2024-03-31
32,124 GBP2023-03-31
Debtors
69 GBP2024-03-31
9,593 GBP2023-03-31
Cash at bank and in hand
14,873 GBP2024-03-31
15,461 GBP2023-03-31
Current Assets
14,942 GBP2024-03-31
25,054 GBP2023-03-31
Net Current Assets/Liabilities
7,837 GBP2024-03-31
22,871 GBP2023-03-31
Total Assets Less Current Liabilities
34,957 GBP2024-03-31
54,995 GBP2023-03-31
Net Assets/Liabilities
29,306 GBP2024-03-31
11,920 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
29,206 GBP2024-03-31
11,920 GBP2023-04-01
11,920 GBP2023-03-31
Equity
29,306 GBP2024-03-31
11,920 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,131 GBP2023-04-01 ~ 2024-03-31
13,920 GBP2022-05-20 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
27,131 GBP2023-04-01 ~ 2024-03-31
13,920 GBP2022-05-20 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-9,845 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-05-20 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-9,845 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-05-20 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-05-20 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,498 GBP2024-03-31
32,902 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,498 GBP2024-03-31
32,902 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,378 GBP2024-03-31
778 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,378 GBP2024-03-31
778 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
27,120 GBP2024-03-31
32,124 GBP2023-03-31
Debtors
Amounts falling due after one year
69 GBP2024-03-31
9,593 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,116 GBP2024-03-31
206 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,291 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,698 GBP2024-03-31
1,977 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31