Gross Profit/Loss
7,816 GBP2023-04-01 ~ 2024-03-31
-6,696 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-46,001 GBP2023-04-01 ~ 2024-03-31
-38,854 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-38,185 GBP2023-04-01 ~ 2024-03-31
-45,550 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
134 GBP2023-04-01 ~ 2024-03-31
60 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
-38,051 GBP2023-04-01 ~ 2024-03-31
-45,490 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-38,051 GBP2023-04-01 ~ 2024-03-31
-45,490 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
156,306 GBP2024-03-31
72,492 GBP2023-03-31
Cash at bank and in hand
44,313 GBP2024-03-31
165,349 GBP2023-03-31
Current Assets
201,119 GBP2024-03-31
238,341 GBP2023-03-31
Creditors
Amounts falling due within one year
-58,476 GBP2024-03-31
-57,541 GBP2023-03-31
Net Current Assets/Liabilities
142,954 GBP2024-03-31
180,800 GBP2023-03-31
Total Assets Less Current Liabilities
142,954 GBP2024-03-31
180,800 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
141,849 GBP2024-03-31
179,901 GBP2023-03-31
Equity
Called up share capital
10,300 GBP2024-03-31
10,300 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
131,549 GBP2024-03-31
169,601 GBP2023-03-31
Equity
141,849 GBP2024-03-31
179,901 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
0 GBP2024-03-31
0 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
4,753 GBP2024-03-31
4,753 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
4,753 GBP2024-03-31
4,753 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 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
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31