Gross Profit/Loss
35,784 GBP2023-04-01 ~ 2024-03-31
30,525 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-28,142 GBP2023-04-01 ~ 2024-03-31
-26,639 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
7,642 GBP2023-04-01 ~ 2024-03-31
3,886 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
7,642 GBP2023-04-01 ~ 2024-03-31
3,886 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,421 GBP2023-04-01 ~ 2024-03-31
-708 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
6,221 GBP2023-04-01 ~ 2024-03-31
3,178 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
930 GBP2024-03-31
1,240 GBP2023-03-31
Fixed Assets
930 GBP2024-03-31
1,240 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
2,700 GBP2024-03-31
4,000 GBP2023-03-31
Cash at bank and in hand
6,257 GBP2024-03-31
4,325 GBP2023-03-31
Current Assets
8,957 GBP2024-03-31
8,325 GBP2023-03-31
Creditors
Amounts falling due within one year
-6,280 GBP2024-03-31
-7,179 GBP2023-03-31
Net Current Assets/Liabilities
2,677 GBP2024-03-31
1,146 GBP2023-03-31
Total Assets Less Current Liabilities
3,607 GBP2024-03-31
2,386 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
3,607 GBP2024-03-31
2,386 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,605 GBP2024-03-31
2,384 GBP2023-03-31
Equity
3,607 GBP2024-03-31
2,386 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
13,777 GBP2024-03-31
13,777 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
12,847 GBP2024-03-31
12,537 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31