Turnover/Revenue
1,381,773 GBP2023-04-01 ~ 2024-03-31
789,244 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-860,543 GBP2023-04-01 ~ 2024-03-31
-610,591 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
521,230 GBP2023-04-01 ~ 2024-03-31
178,653 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-312,021 GBP2023-04-01 ~ 2024-03-31
-317,885 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-423 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
208,786 GBP2023-04-01 ~ 2024-03-31
-139,232 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-22,940 GBP2023-04-01 ~ 2024-03-31
-12 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
185,846 GBP2023-04-01 ~ 2024-03-31
-139,244 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
185,846 GBP2023-04-01 ~ 2024-03-31
-139,244 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
12,519 GBP2024-03-31
25,038 GBP2023-03-31
Property, Plant & Equipment
463,619 GBP2024-03-31
264,557 GBP2023-03-31
Fixed Assets
476,138 GBP2024-03-31
289,595 GBP2023-03-31
Debtors
Current
123,557 GBP2024-03-31
163,215 GBP2023-03-31
Cash at bank and in hand
72,637 GBP2024-03-31
56,518 GBP2023-03-31
Current Assets
196,194 GBP2024-03-31
219,733 GBP2023-03-31
Net Current Assets/Liabilities
117,362 GBP2024-03-31
155,408 GBP2023-03-31
Total Assets Less Current Liabilities
593,500 GBP2024-03-31
445,003 GBP2023-03-31
Net Assets/Liabilities
334,841 GBP2024-03-31
148,995 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
334,837 GBP2024-03-31
148,991 GBP2023-03-31
288,235 GBP2022-03-31
Equity
334,841 GBP2024-03-31
148,995 GBP2023-03-31
288,239 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
185,846 GBP2023-04-01 ~ 2024-03-31
-139,244 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
30,537 GBP2023-04-01 ~ 2024-03-31
39,110 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
125,190 GBP2024-03-31
125,190 GBP2023-03-31
Intangible Assets - Gross Cost
125,190 GBP2024-03-31
125,190 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
112,671 GBP2024-03-31
100,152 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
112,671 GBP2024-03-31
100,152 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,519 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,519 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
12,519 GBP2024-03-31
25,038 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
253,135 GBP2024-03-31
143,559 GBP2023-03-31
Other
390,758 GBP2024-03-31
270,735 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
643,893 GBP2024-03-31
414,294 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
180,274 GBP2024-03-31
149,737 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,274 GBP2024-03-31
149,737 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
253,135 GBP2024-03-31
143,559 GBP2023-03-31
Other
210,484 GBP2024-03-31
120,998 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
123,557 GBP2024-03-31
163,215 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
123,557 GBP2024-03-31
163,215 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
26,267 GBP2024-03-31
36,008 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
4 shares2023-03-31
Bank Borrowings
Non-current
26,267 GBP2024-03-31
36,008 GBP2023-03-31