Turnover/Revenue
49,608 GBP2023-04-01 ~ 2024-03-31
39,185 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-13,783 GBP2023-04-01 ~ 2024-03-31
-25,016 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
35,825 GBP2023-04-01 ~ 2024-03-31
14,169 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-6,739 GBP2023-04-01 ~ 2024-03-31
-4,610 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
29,086 GBP2023-04-01 ~ 2024-03-31
9,559 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,250 GBP2023-04-01 ~ 2024-03-31
183 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
24,869 GBP2023-04-01 ~ 2024-03-31
-107,434 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30,997 GBP2023-04-01 ~ 2024-03-31
-24,031 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-6,128 GBP2023-04-01 ~ 2024-03-31
-131,465 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
65,986 GBP2024-03-31
65,986 GBP2023-03-31
Fixed Assets - Investments
29 GBP2024-03-31
29 GBP2023-03-31
Fixed Assets
66,015 GBP2024-03-31
66,015 GBP2023-03-31
Debtors
233,377 GBP2024-03-31
227,985 GBP2023-03-31
Current assets - Investments
88,592 GBP2023-03-31
Cash at bank and in hand
107,892 GBP2024-03-31
37,185 GBP2023-03-31
Current Assets
341,269 GBP2024-03-31
353,762 GBP2023-03-31
Net Current Assets/Liabilities
328,936 GBP2024-03-31
258,024 GBP2023-03-31
Total Assets Less Current Liabilities
394,951 GBP2024-03-31
324,039 GBP2023-03-31
Net Assets/Liabilities
394,951 GBP2024-03-31
324,039 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
286,611 GBP2024-03-31
292,739 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,128 GBP2023-04-01 ~ 2024-03-31
-131,465 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
65,986 GBP2024-03-31
65,986 GBP2023-03-31
Computers
2,600 GBP2024-03-31
2,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,586 GBP2024-03-31
68,586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,600 GBP2024-03-31
2,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,600 GBP2024-03-31
2,600 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
65,986 GBP2024-03-31
65,986 GBP2023-03-31
Prepayments/Accrued Income
Current
1,235 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
12,333 GBP2024-03-31
18,698 GBP2023-03-31