Turnover/Revenue
643,213 GBP2023-04-01 ~ 2024-03-31
684,186 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
289,163 GBP2023-04-01 ~ 2024-03-31
389,813 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
354,050 GBP2023-04-01 ~ 2024-03-31
294,373 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
177 GBP2023-04-01 ~ 2024-03-31
40 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
125 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
354,227 GBP2023-04-01 ~ 2024-03-31
294,288 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
928 GBP2024-03-31
14,907 GBP2023-03-31
Debtors
31,503 GBP2024-03-31
5,006 GBP2023-03-31
Cash at bank and in hand
71,197 GBP2024-03-31
80,237 GBP2023-03-31
Current Assets
102,700 GBP2024-03-31
85,243 GBP2023-03-31
Creditors
Current
10,725 GBP2024-03-31
22,328 GBP2023-03-31
Net Current Assets/Liabilities
91,975 GBP2024-03-31
62,915 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,220 GBP2023-04-01 ~ 2024-03-31
11,857 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,162 GBP2024-03-31
115,942 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-98,780 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,234 GBP2024-03-31
101,035 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-86,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
928 GBP2024-03-31
14,907 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
31,503 GBP2024-03-31
5,006 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,954 GBP2024-03-31
16,076 GBP2023-03-31
Other Creditors
Current
5,771 GBP2024-03-31
6,252 GBP2023-03-31