Turnover/Revenue
4,876,486 GBP2023-04-01 ~ 2024-03-31
2,708,230 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,307,334 GBP2023-04-01 ~ 2024-03-31
-1,728,531 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,569,152 GBP2023-04-01 ~ 2024-03-31
979,699 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-36,000 GBP2023-04-01 ~ 2024-03-31
-28,962 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-923,609 GBP2023-04-01 ~ 2024-03-31
-659,087 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
609,543 GBP2023-04-01 ~ 2024-03-31
293,650 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,708 GBP2023-04-01 ~ 2024-03-31
500 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,410 GBP2023-04-01 ~ 2024-03-31
-607 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
609,841 GBP2023-04-01 ~ 2024-03-31
293,543 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-104,603 GBP2023-04-01 ~ 2024-03-31
-61,759 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
505,238 GBP2023-04-01 ~ 2024-03-31
231,784 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
122,094 GBP2024-03-31
74,366 GBP2023-03-31
Fixed Assets
122,094 GBP2024-03-31
74,366 GBP2023-03-31
Total Inventories
17,784 GBP2024-03-31
8,167 GBP2023-03-31
Debtors
780,752 GBP2024-03-31
237,264 GBP2023-03-31
Cash at bank and in hand
354,619 GBP2024-03-31
312,791 GBP2023-03-31
Current Assets
1,153,155 GBP2024-03-31
558,222 GBP2023-03-31
Net Current Assets/Liabilities
200,677 GBP2024-03-31
194,822 GBP2023-03-31
Total Assets Less Current Liabilities
322,771 GBP2024-03-31
269,188 GBP2023-03-31
Net Assets/Liabilities
287,453 GBP2024-03-31
237,215 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
287,451 GBP2024-03-31
237,213 GBP2023-04-01
237,213 GBP2023-03-31
185,429 GBP2022-04-01
Equity
287,453 GBP2024-03-31
237,215 GBP2023-03-31
Called up share capital
2 GBP2024-03-31
2 GBP2023-04-01
2 GBP2023-03-31
2 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
505,238 GBP2023-04-01 ~ 2024-03-31
231,784 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
505,238 GBP2023-04-01 ~ 2024-03-31
231,784 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-455,000 GBP2023-04-01 ~ 2024-03-31
-180,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-455,000 GBP2023-04-01 ~ 2024-03-31
-180,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
211,960 GBP2024-03-31
120,271 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,866 GBP2024-03-31
45,905 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,961 GBP2023-04-01 ~ 2024-03-31
Value of work in progress
17,784 GBP2024-03-31
8,167 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
415,892 GBP2024-03-31
33,185 GBP2023-03-31
Debtors
Amounts falling due within one year
780,752 GBP2024-03-31
237,264 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
374,401 GBP2024-03-31
195,507 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31