Turnover/Revenue
24,250 GBP2023-04-01 ~ 2024-03-31
31,250 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
24,250 GBP2023-04-01 ~ 2024-03-31
31,250 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-24,805 GBP2023-04-01 ~ 2024-03-31
-32,300 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-555 GBP2023-04-01 ~ 2024-03-31
-1,050 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-555 GBP2023-04-01 ~ 2024-03-31
-1,050 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-555 GBP2023-04-01 ~ 2024-03-31
-1,050 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,102 GBP2024-03-31
2,102 GBP2023-03-31
Debtors
Current
58,297 GBP2024-03-31
44,699 GBP2023-03-31
Cash at bank and in hand
194 GBP2024-03-31
1,210 GBP2023-03-31
Current Assets
58,491 GBP2024-03-31
45,909 GBP2023-03-31
Net Current Assets/Liabilities
39,353 GBP2024-03-31
41,837 GBP2023-03-31
Total Assets Less Current Liabilities
41,455 GBP2024-03-31
43,939 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,301 GBP2024-03-31
-7,230 GBP2023-03-31
Net Assets/Liabilities
35,154 GBP2024-03-31
36,709 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-555 GBP2023-04-01 ~ 2024-03-31
-1,050 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
35,152 GBP2024-03-31
39,757 GBP2022-03-31
Equity
35,154 GBP2024-03-31
39,759 GBP2022-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,082 GBP2024-03-31
7,082 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,082 GBP2024-03-31
7,082 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,980 GBP2024-03-31
4,980 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,980 GBP2024-03-31
4,980 GBP2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,102 GBP2024-03-31
2,102 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,135 GBP2024-03-31
36,238 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
36,162 GBP2024-03-31
8,461 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
58,297 GBP2024-03-31
44,699 GBP2023-03-31