Gross Profit/Loss
180,090 GBP2023-04-01 ~ 2024-03-31
153,505 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-3,902 GBP2023-04-01 ~ 2024-03-31
-2,165 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-172,648 GBP2023-04-01 ~ 2024-03-31
-158,860 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,540 GBP2023-04-01 ~ 2024-03-31
-7,520 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-428 GBP2023-04-01 ~ 2024-03-31
-397 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,112 GBP2023-04-01 ~ 2024-03-31
-7,917 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
3,112 GBP2023-04-01 ~ 2024-03-31
-7,917 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
59,326 GBP2024-03-31
63,296 GBP2023-03-31
Fixed Assets
59,326 GBP2024-03-31
63,296 GBP2023-03-31
Total Inventories
285 GBP2024-03-31
320 GBP2023-03-31
Debtors
6,675 GBP2024-03-31
6,896 GBP2023-03-31
Cash at bank and in hand
26,039 GBP2024-03-31
24,057 GBP2023-03-31
Current Assets
32,999 GBP2024-03-31
31,273 GBP2023-03-31
Creditors
Amounts falling due within one year
-7,479 GBP2024-03-31
-12,835 GBP2023-03-31
Net Current Assets/Liabilities
25,520 GBP2024-03-31
18,438 GBP2023-03-31
Total Assets Less Current Liabilities
84,846 GBP2024-03-31
81,734 GBP2023-03-31
Net Assets/Liabilities
84,846 GBP2024-03-31
81,734 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
84,746 GBP2024-03-31
81,634 GBP2023-03-31
Equity
84,846 GBP2024-03-31
81,734 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
64,973 GBP2024-03-31
63,296 GBP2023-03-31
Property, Plant & Equipment - Disposals
-275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,647 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,647 GBP2024-03-31