Turnover/Revenue
612,270 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
138,914 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
473,356 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,093 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
475,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,117 GBP2024-03-31
490 GBP2023-03-31
Debtors
76,940 GBP2024-03-31
Cash at bank and in hand
79,614 GBP2024-03-31
Current Assets
156,554 GBP2024-03-31
Creditors
Current
34,871 GBP2024-03-31
Net Current Assets/Liabilities
121,683 GBP2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,085 GBP2024-03-31
400 GBP2023-03-31
Computers
3,072 GBP2024-03-31
1,666 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,157 GBP2024-03-31
2,066 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-400 GBP2023-04-01 ~ 2024-03-31
Computers
-1,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
272 GBP2024-03-31
305 GBP2023-03-31
Computers
768 GBP2024-03-31
1,271 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,040 GBP2024-03-31
1,576 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
272 GBP2023-04-01 ~ 2024-03-31
Computers
768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-305 GBP2023-04-01 ~ 2024-03-31
Computers
-1,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,576 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
813 GBP2024-03-31
95 GBP2023-03-31
Computers
2,304 GBP2024-03-31
395 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,468 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,472 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
76,940 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,526 GBP2024-03-31
Other Creditors
Current
6,345 GBP2024-03-31