Turnover/Revenue
124,401 GBP2023-04-01 ~ 2024-03-31
183,299 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-82,635 GBP2023-04-01 ~ 2024-03-31
-153,702 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
41,766 GBP2023-04-01 ~ 2024-03-31
29,597 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-104,082 GBP2023-04-01 ~ 2024-03-31
-99,461 GBP2022-04-01 ~ 2023-03-31
Other operating income
43,705 GBP2023-04-01 ~ 2024-03-31
75,143 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-18,611 GBP2023-04-01 ~ 2024-03-31
5,279 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-18 GBP2023-04-01 ~ 2024-03-31
-61 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-18,629 GBP2023-04-01 ~ 2024-03-31
5,218 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,277 GBP2024-03-31
1,178 GBP2023-03-31
Fixed Assets
2,277 GBP2024-03-31
1,178 GBP2023-03-31
Cash at bank and in hand
27,444 GBP2024-03-31
47,759 GBP2023-03-31
Current Assets
27,444 GBP2024-03-31
47,759 GBP2023-03-31
Net Current Assets/Liabilities
23,678 GBP2024-03-31
43,406 GBP2023-03-31
Total Assets Less Current Liabilities
25,955 GBP2024-03-31
44,584 GBP2023-03-31
Net Assets/Liabilities
25,955 GBP2024-03-31
44,584 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
25,955 GBP2024-03-31
44,584 GBP2023-03-31
Equity
25,955 GBP2024-03-31
44,584 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,969 GBP2024-03-31
7,969 GBP2023-03-31
Office equipment
3,960 GBP2024-03-31
2,047 GBP2023-03-31
Vehicles
14,800 GBP2024-03-31
14,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,729 GBP2024-03-31
24,816 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,967 GBP2024-03-31
6,791 GBP2023-03-31
Office equipment
2,685 GBP2024-03-31
2,047 GBP2023-03-31
Vehicles
14,800 GBP2024-03-31
14,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,452 GBP2024-03-31
23,638 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
176 GBP2023-04-01 ~ 2024-03-31
Office equipment
638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,002 GBP2024-03-31
1,178 GBP2023-03-31
Office equipment
1,275 GBP2024-03-31
0 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,435 GBP2024-03-31
2,226 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-03-31
1,700 GBP2023-03-31
Other Creditors
Amounts falling due within one year
531 GBP2024-03-31
427 GBP2023-03-31