Turnover/Revenue
42,144 GBP2023-04-01 ~ 2024-03-31
28,203 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
-861 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
42,144 GBP2023-04-01 ~ 2024-03-31
27,342 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-22,101 GBP2023-04-01 ~ 2024-03-31
-23,128 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
20,043 GBP2023-04-01 ~ 2024-03-31
4,214 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
20,043 GBP2023-04-01 ~ 2024-03-31
4,214 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,829 GBP2023-04-01 ~ 2024-03-31
-692 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
16,214 GBP2023-04-01 ~ 2024-03-31
3,522 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
221 GBP2024-03-31
330 GBP2023-03-31
Fixed Assets
221 GBP2024-03-31
330 GBP2023-03-31
Total Inventories
50 GBP2024-03-31
50 GBP2023-03-31
Debtors
24,445 GBP2024-03-31
27,101 GBP2023-03-31
Cash at bank and in hand
19,456 GBP2024-03-31
15,530 GBP2023-03-31
Current Assets
43,951 GBP2024-03-31
42,681 GBP2023-03-31
Net Current Assets/Liabilities
36,529 GBP2024-03-31
37,189 GBP2023-03-31
Total Assets Less Current Liabilities
36,750 GBP2024-03-31
37,519 GBP2023-03-31
Net Assets/Liabilities
26,430 GBP2024-03-31
19,916 GBP2023-03-31
Equity
Called up share capital
6,012 GBP2024-03-31
6,012 GBP2023-03-31
Retained earnings (accumulated losses)
20,418 GBP2024-03-31
13,904 GBP2023-03-31
Equity
26,430 GBP2024-03-31
19,916 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,920 GBP2024-03-31
1,920 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,920 GBP2024-03-31
1,920 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,699 GBP2024-03-31
1,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,699 GBP2024-03-31
1,590 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
221 GBP2024-03-31
330 GBP2023-03-31
Trade Debtors/Trade Receivables
1,445 GBP2024-03-31
2,101 GBP2023-03-31
Other Debtors
23,000 GBP2024-03-31
25,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-03-31
779 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,433 GBP2024-03-31
4,713 GBP2023-03-31
Other Creditors
Amounts falling due after one year
10,320 GBP2024-03-31
17,603 GBP2023-03-31