Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
1,587,756 GBP2023-04-01 ~ 2024-03-31
1,308,232 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
1,153,135 GBP2023-04-01 ~ 2024-03-31
817,289 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
434,621 GBP2023-04-01 ~ 2024-03-31
490,943 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
114,925 GBP2023-04-01 ~ 2024-03-31
75,300 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
319,696 GBP2023-04-01 ~ 2024-03-31
415,643 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,070 GBP2023-04-01 ~ 2024-03-31
34 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
321,766 GBP2023-04-01 ~ 2024-03-31
415,677 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
17,021 GBP2024-03-31
20,183 GBP2023-03-31
Debtors
236,804 GBP2024-03-31
124,413 GBP2023-03-31
Cash at bank and in hand
116,060 GBP2024-03-31
92,468 GBP2023-03-31
Current Assets
352,864 GBP2024-03-31
216,881 GBP2023-03-31
Creditors
Current
171,196 GBP2024-03-31
112,206 GBP2023-03-31
Net Current Assets/Liabilities
181,668 GBP2024-03-31
104,675 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,674 GBP2023-04-01 ~ 2024-03-31
119 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,951 GBP2024-03-31
42,439 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,930 GBP2024-03-31
22,256 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,021 GBP2024-03-31
20,183 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
236,804 GBP2024-03-31
123,195 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,218 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
236,804 GBP2024-03-31
124,413 GBP2023-03-31
Trade Creditors/Trade Payables
Current
84,984 GBP2024-03-31
17,587 GBP2023-03-31
Other Creditors
Current
86,212 GBP2024-03-31
94,619 GBP2023-03-31