Turnover/Revenue
26,284 GBP2023-04-01 ~ 2024-03-31
49,800 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-47,820 GBP2023-04-01 ~ 2024-03-31
-43,879 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-21,536 GBP2023-04-01 ~ 2024-03-31
5,921 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-34,575 GBP2023-04-01 ~ 2024-03-31
-36,114 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-56,111 GBP2023-04-01 ~ 2024-03-31
-30,193 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-149 GBP2023-04-01 ~ 2024-03-31
-154 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-56,260 GBP2023-04-01 ~ 2024-03-31
-30,347 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-56,260 GBP2023-04-01 ~ 2024-03-31
-30,347 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,409 GBP2024-03-31
1,569 GBP2023-03-31
Fixed Assets
1,409 GBP2024-03-31
1,569 GBP2023-03-31
Debtors
12,800 GBP2024-03-31
Cash at bank and in hand
1,265 GBP2024-03-31
1,610 GBP2023-03-31
Current Assets
14,065 GBP2024-03-31
1,610 GBP2023-03-31
Net Current Assets/Liabilities
-1,140,542 GBP2024-03-31
-1,087,827 GBP2023-03-31
Total Assets Less Current Liabilities
-1,139,133 GBP2024-03-31
-1,086,258 GBP2023-03-31
Net Assets/Liabilities
-1,450,032 GBP2024-03-31
-1,393,772 GBP2023-03-31
Equity
Called up share capital
914 GBP2024-03-31
914 GBP2023-03-31
Revaluation reserve
1,578,436 GBP2024-03-31
1,578,436 GBP2023-03-31
Retained earnings (accumulated losses)
-3,029,382 GBP2024-03-31
-2,973,122 GBP2023-03-31
Equity
-1,450,032 GBP2024-03-31
-1,393,772 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,569 GBP2024-03-31
1,569 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,569 GBP2024-03-31
1,569 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
160 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,409 GBP2024-03-31
1,569 GBP2023-03-31
Trade Debtors/Trade Receivables
12,800 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,154,607 GBP2024-03-31
1,089,437 GBP2023-03-31
Amounts falling due after one year
310,899 GBP2024-03-31
307,514 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31