Turnover/Revenue
227,661 GBP2023-04-01 ~ 2024-03-31
206,789 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
74,555 GBP2023-04-01 ~ 2024-03-31
75,838 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
153,106 GBP2023-04-01 ~ 2024-03-31
130,951 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
146,104 GBP2023-04-01 ~ 2024-03-31
129,654 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
7,002 GBP2023-04-01 ~ 2024-03-31
1,297 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,344 GBP2023-04-01 ~ 2024-03-31
265 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
5,658 GBP2023-04-01 ~ 2024-03-31
1,032 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
286 GBP2024-03-31
381 GBP2023-03-31
Fixed Assets
287 GBP2024-03-31
382 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Cash at bank and in hand
37,186 GBP2024-03-31
60,265 GBP2023-03-31
Current Assets
39,186 GBP2024-03-31
62,265 GBP2023-03-31
Creditors
Current
12,793 GBP2024-03-31
32,440 GBP2023-03-31
Net Current Assets/Liabilities
26,393 GBP2024-03-31
29,825 GBP2023-03-31
Total Assets Less Current Liabilities
26,680 GBP2024-03-31
30,207 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
26,580 GBP2024-03-31
30,107 GBP2023-03-31
Equity
26,680 GBP2024-03-31
30,207 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
95 GBP2023-04-01 ~ 2024-03-31
127 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,999 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,664 GBP2024-03-31
11,569 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
286 GBP2024-03-31
381 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,418 GBP2024-03-31
9,029 GBP2023-03-31
Other Creditors
Current
3,375 GBP2024-03-31
23,411 GBP2023-03-31