Turnover/Revenue
40,052 GBP2023-04-01 ~ 2024-03-31
90,808 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,485 GBP2023-04-01 ~ 2024-03-31
-40,281 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
36,567 GBP2023-04-01 ~ 2024-03-31
50,527 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-27,092 GBP2023-04-01 ~ 2024-03-31
-31,622 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
14,144 GBP2023-04-01 ~ 2024-03-31
22,219 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
648 GBP2024-03-31
864 GBP2023-03-31
Debtors
22,739 GBP2024-03-31
33,371 GBP2023-03-31
Cash at bank and in hand
5,772 GBP2024-03-31
4,431 GBP2023-03-31
Current Assets
28,511 GBP2024-03-31
37,802 GBP2023-03-31
Net Current Assets/Liabilities
20,163 GBP2024-03-31
24,228 GBP2023-03-31
Total Assets Less Current Liabilities
20,811 GBP2024-03-31
25,092 GBP2023-03-31
Creditors
Non-current
-20,811 GBP2024-03-31
-25,092 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
216 GBP2023-04-01 ~ 2024-03-31
287 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,673 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,025 GBP2024-03-31
809 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
648 GBP2024-03-31
864 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
13,739 GBP2024-03-31
Current, Amounts falling due within one year
33,371 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
22,739 GBP2024-03-31
Current, Amounts falling due within one year
33,371 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,089 GBP2024-03-31
2,878 GBP2023-03-31
Other Creditors
Current
259 GBP2024-03-31
696 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,811 GBP2024-03-31
25,092 GBP2023-03-31