Gross Profit/Loss
3,777 GBP2023-04-01 ~ 2024-03-31
2,032 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-1,012 GBP2023-04-01 ~ 2024-03-31
-54 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,900 GBP2023-04-01 ~ 2024-03-31
-689 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-3,135 GBP2023-04-01 ~ 2024-03-31
1,289 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,135 GBP2023-04-01 ~ 2024-03-31
1,289 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-3,135 GBP2023-04-01 ~ 2024-03-31
1,289 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
565 GBP2024-03-31
565 GBP2023-03-31
Fixed Assets
565 GBP2024-03-31
565 GBP2023-03-31
Debtors
188 GBP2024-03-31
1,946 GBP2023-03-31
Cash at bank and in hand
754 GBP2024-03-31
32 GBP2023-03-31
Current Assets
942 GBP2024-03-31
1,978 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,210 GBP2024-03-31
-717 GBP2023-03-31
Net Current Assets/Liabilities
-268 GBP2024-03-31
1,261 GBP2023-03-31
Total Assets Less Current Liabilities
297 GBP2024-03-31
1,826 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,481 GBP2024-03-31
-3,876 GBP2023-03-31
Net Assets/Liabilities
-5,184 GBP2024-03-31
-2,050 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
-3,049 GBP2024-03-31
-4,338 GBP2023-03-31
Retained earnings (accumulated losses)
-3,135 GBP2024-03-31
1,288 GBP2023-03-31
Equity
-5,184 GBP2024-03-31
-2,050 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
8,675 GBP2024-03-31
8,675 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,110 GBP2024-03-31
8,110 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,289 GBP2023-04-01 ~ 2024-03-31