Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Turnover/Revenue
43,570 GBP2022-04-01 ~ 2023-03-31
49,105 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
2,325 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
43,570 GBP2022-04-01 ~ 2023-03-31
46,780 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
7,243 GBP2022-04-01 ~ 2023-03-31
8,133 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
36,327 GBP2022-04-01 ~ 2023-03-31
38,647 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
527 GBP2023-03-31
703 GBP2022-03-31
Debtors
4,072 GBP2023-03-31
10,519 GBP2022-03-31
Cash at bank and in hand
33,502 GBP2023-03-31
25,002 GBP2022-03-31
Current Assets
37,574 GBP2023-03-31
35,521 GBP2022-03-31
Creditors
Current
5,456 GBP2023-03-31
11,338 GBP2022-03-31
Net Current Assets/Liabilities
32,118 GBP2023-03-31
24,183 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
176 GBP2022-04-01 ~ 2023-03-31
234 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,337 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,810 GBP2023-03-31
3,634 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
176 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
527 GBP2023-03-31
703 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,240 GBP2023-03-31
9,570 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
832 GBP2023-03-31
949 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
4,072 GBP2023-03-31
10,519 GBP2022-03-31
Other Taxation & Social Security Payable
Current
4,756 GBP2023-03-31
9,888 GBP2022-03-31
Other Creditors
Current
700 GBP2023-03-31
1,450 GBP2022-03-31