Turnover/Revenue
1,169,796 GBP2023-04-01 ~ 2024-03-31
1,158,594 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-704,842 GBP2023-04-01 ~ 2024-03-31
-649,234 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
464,954 GBP2023-04-01 ~ 2024-03-31
509,360 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-360,946 GBP2023-04-01 ~ 2024-03-31
-352,776 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-683 GBP2023-04-01 ~ 2024-03-31
-851 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
103,325 GBP2023-04-01 ~ 2024-03-31
155,733 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-26,655 GBP2023-04-01 ~ 2024-03-31
-26,846 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
76,670 GBP2023-04-01 ~ 2024-03-31
128,887 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
76,670 GBP2023-04-01 ~ 2024-03-31
128,887 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,751 GBP2024-03-31
13,438 GBP2023-03-31
Debtors
Current
344,523 GBP2024-03-31
176,022 GBP2023-03-31
Cash at bank and in hand
30,720 GBP2024-03-31
28,249 GBP2023-03-31
Current Assets
375,243 GBP2024-03-31
204,271 GBP2023-03-31
Net Current Assets/Liabilities
193,906 GBP2024-03-31
114,549 GBP2023-03-31
Net Assets/Liabilities
204,657 GBP2024-03-31
127,987 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
204,557 GBP2024-03-31
127,887 GBP2023-03-31
-1,000 GBP2022-03-31
Equity
204,657 GBP2024-03-31
127,987 GBP2023-03-31
-900 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
76,670 GBP2023-04-01 ~ 2024-03-31
128,887 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
2,687 GBP2023-04-01 ~ 2024-03-31
3,359 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
16,797 GBP2024-03-31
16,797 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,797 GBP2024-03-31
16,797 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,046 GBP2024-03-31
3,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,046 GBP2024-03-31
3,359 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,687 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
10,751 GBP2024-03-31
13,438 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
344,523 GBP2024-03-31
176,022 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
100 shares2024-03-31
100 shares2023-03-31