Turnover/Revenue
710,062 GBP2022-04-01 ~ 2023-03-31
404,256 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-584,489 GBP2022-04-01 ~ 2023-03-31
-301,121 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
125,573 GBP2022-04-01 ~ 2023-03-31
103,135 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-70,480 GBP2022-04-01 ~ 2023-03-31
-72,241 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
55,093 GBP2022-04-01 ~ 2023-03-31
30,894 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
55,093 GBP2022-04-01 ~ 2023-03-31
30,894 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
1,500 GBP2023-03-31
3,000 GBP2022-03-31
Property, Plant & Equipment
4,000 GBP2023-03-31
4,000 GBP2022-03-31
Fixed Assets
5,500 GBP2023-03-31
7,000 GBP2022-03-31
Cash at bank and in hand
114,184 GBP2023-03-31
103,271 GBP2022-03-31
Current Assets
114,184 GBP2023-03-31
103,271 GBP2022-03-31
Net Current Assets/Liabilities
77,748 GBP2023-03-31
57,125 GBP2022-03-31
Total Assets Less Current Liabilities
83,248 GBP2023-03-31
64,125 GBP2022-03-31
Net Assets/Liabilities
83,248 GBP2023-03-31
64,125 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
83,247 GBP2023-03-31
64,124 GBP2022-03-31
Equity
83,248 GBP2023-03-31
64,125 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,500 GBP2023-03-31
3,000 GBP2022-03-31
Intangible Assets - Gross Cost
1,500 GBP2023-03-31
3,000 GBP2022-03-31
Intangible assets - Disposals
-1,500 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
Other than goodwill
1,500 GBP2023-03-31
3,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,000 GBP2023-03-31
4,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-03-31
4,000 GBP2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,000 GBP2023-03-31
4,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72,414 GBP2023-03-31
85,816 GBP2022-03-31