Turnover/Revenue
2,647,490 GBP2023-04-01 ~ 2024-03-31
480,229 GBP2022-08-08 ~ 2023-03-31
Cost of Sales
-1,502,096 GBP2023-04-01 ~ 2024-03-31
-288,338 GBP2022-08-08 ~ 2023-03-31
Gross Profit/Loss
1,145,394 GBP2023-04-01 ~ 2024-03-31
191,891 GBP2022-08-08 ~ 2023-03-31
Distribution Costs
-94,305 GBP2023-04-01 ~ 2024-03-31
-4,535 GBP2022-08-08 ~ 2023-03-31
Administrative Expenses
-134,249 GBP2023-04-01 ~ 2024-03-31
-29,627 GBP2022-08-08 ~ 2023-03-31
Operating Profit/Loss
916,840 GBP2023-04-01 ~ 2024-03-31
157,729 GBP2022-08-08 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
916,840 GBP2023-04-01 ~ 2024-03-31
157,729 GBP2022-08-08 ~ 2023-03-31
Profit/Loss
687,498 GBP2023-04-01 ~ 2024-03-31
127,749 GBP2022-08-08 ~ 2023-03-31
Property, Plant & Equipment
8,462 GBP2024-03-31
Fixed Assets - Investments
5,348 GBP2024-03-31
1,013 GBP2023-03-31
Fixed Assets
13,810 GBP2024-03-31
1,013 GBP2023-03-31
Debtors
477,210 GBP2024-03-31
355,341 GBP2023-03-31
Cash at bank and in hand
705,192 GBP2024-03-31
172,370 GBP2023-03-31
Current Assets
1,182,402 GBP2024-03-31
527,711 GBP2023-03-31
Net Current Assets/Liabilities
865,171 GBP2024-03-31
415,456 GBP2023-03-31
Total Assets Less Current Liabilities
878,981 GBP2024-03-31
416,469 GBP2023-03-31
Net Assets/Liabilities
878,001 GBP2024-03-31
416,469 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Share premium
428,932 GBP2024-03-31
348,712 GBP2023-03-31
Retained earnings (accumulated losses)
449,061 GBP2024-03-31
67,749 GBP2023-03-31
Equity
878,001 GBP2024-03-31
416,469 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-08-08 ~ 2023-03-31
Current Tax for the Period
229,342 GBP2023-04-01 ~ 2024-03-31
29,980 GBP2022-08-08 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
10,962 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,500 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
5,348 GBP2023-03-31
Other Investments Other Than Loans
Non-current
5,348 GBP2024-03-31
Amounts invested in assets
Non-current
5,348 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
680,497 GBP2024-03-31
355,341 GBP2023-03-31
Debtors
Amounts falling due within one year
477,210 GBP2024-03-31
355,341 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,779 GBP2024-03-31
9,699 GBP2023-03-31