Turnover/Revenue
29,452 GBP2023-04-01 ~ 2024-03-31
39,221 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-4,931 GBP2023-04-01 ~ 2024-03-31
-10,516 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
24,521 GBP2023-04-01 ~ 2024-03-31
28,705 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-36,999 GBP2023-04-01 ~ 2024-03-31
-33,546 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-12,478 GBP2023-04-01 ~ 2024-03-31
5,646 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,514 GBP2023-04-01 ~ 2024-03-31
-1,200 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-9,964 GBP2023-04-01 ~ 2024-03-31
4,446 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,008 GBP2024-03-31
8,606 GBP2023-03-31
Fixed Assets
6,008 GBP2024-03-31
8,606 GBP2023-03-31
Debtors
356 GBP2024-03-31
356 GBP2023-03-31
Cash at bank and in hand
2,437 GBP2024-03-31
10,651 GBP2023-03-31
Current Assets
2,793 GBP2024-03-31
11,007 GBP2023-03-31
Net Current Assets/Liabilities
-6,226 GBP2024-03-31
2,088 GBP2023-03-31
Total Assets Less Current Liabilities
-218 GBP2024-03-31
10,694 GBP2023-03-31
Net Assets/Liabilities
-1,048 GBP2024-03-31
8,916 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-1,050 GBP2024-03-31
8,914 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,243 GBP2024-03-31
16,243 GBP2023-03-31
Motor vehicles
2,281 GBP2024-03-31
2,281 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,524 GBP2024-03-31
18,524 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,235 GBP2024-03-31
7,637 GBP2023-03-31
Motor vehicles
2,281 GBP2024-03-31
2,281 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,516 GBP2024-03-31
9,918 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,598 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,598 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,008 GBP2024-03-31
8,606 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
2,325 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-908 GBP2024-03-31
1,565 GBP2023-03-31