Turnover/Revenue
2,345 GBP2023-03-26 ~ 2024-03-25
2,435 GBP2022-03-26 ~ 2023-03-25
Cost of Sales
0 GBP2023-03-26 ~ 2024-03-25
0 GBP2022-03-26 ~ 2023-03-25
Gross Profit/Loss
2,345 GBP2023-03-26 ~ 2024-03-25
2,435 GBP2022-03-26 ~ 2023-03-25
Distribution Costs
0 GBP2023-03-26 ~ 2024-03-25
0 GBP2022-03-26 ~ 2023-03-25
Administrative Expenses
-1,109 GBP2023-03-26 ~ 2024-03-25
-1,027 GBP2022-03-26 ~ 2023-03-25
Other operating income
700 GBP2023-03-26 ~ 2024-03-25
0 GBP2022-03-26 ~ 2023-03-25
Operating Profit/Loss
1,936 GBP2023-03-26 ~ 2024-03-25
1,408 GBP2022-03-26 ~ 2023-03-25
Other Interest Receivable/Similar Income (Finance Income)
93 GBP2023-03-26 ~ 2024-03-25
7 GBP2022-03-26 ~ 2023-03-25
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-03-26 ~ 2024-03-25
0 GBP2022-03-26 ~ 2023-03-25
Profit/Loss on Ordinary Activities Before Tax
2,029 GBP2023-03-26 ~ 2024-03-25
1,415 GBP2022-03-26 ~ 2023-03-25
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-386 GBP2023-03-26 ~ 2024-03-25
-269 GBP2022-03-26 ~ 2023-03-25
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-03-25
0 GBP2023-03-25
Intangible Assets
0 GBP2024-03-25
0 GBP2023-03-25
Property, Plant & Equipment
62,539 GBP2024-03-25
62,539 GBP2023-03-25
Fixed Assets - Investments
0 GBP2024-03-25
0 GBP2023-03-25
Fixed Assets
62,539 GBP2024-03-25
62,539 GBP2023-03-25
Total Inventories
0 GBP2024-03-25
0 GBP2023-03-25
Debtors
53,706 GBP2024-03-25
50,893 GBP2023-03-25
Cash at bank and in hand
0 GBP2024-03-25
0 GBP2023-03-25
Current assets - Investments
0 GBP2024-03-25
0 GBP2023-03-25
Current Assets
53,706 GBP2024-03-25
50,893 GBP2023-03-25
Net Current Assets/Liabilities
51,521 GBP2024-03-25
49,878 GBP2023-03-25
Total Assets Less Current Liabilities
114,060 GBP2024-03-25
112,417 GBP2023-03-25
Net Assets/Liabilities
31,391 GBP2024-03-25
29,748 GBP2023-03-25
Equity
Called up share capital
22 GBP2024-03-25
22 GBP2023-03-25
Share premium
0 GBP2024-03-25
0 GBP2023-03-25
Retained earnings (accumulated losses)
31,369 GBP2024-03-25
29,726 GBP2023-03-25
Equity
31,391 GBP2024-03-25
29,748 GBP2023-03-25
Average Number of Employees
72023-03-26 ~ 2024-03-25
82022-03-26 ~ 2023-03-25
Property, Plant & Equipment - Gross Cost
Land and buildings
62,539 GBP2024-03-25
62,539 GBP2023-03-25
Plant and equipment
0 GBP2024-03-25
0 GBP2023-03-25
Tools/Equipment for furniture and fittings
0 GBP2024-03-25
0 GBP2023-03-25
Office equipment
0 GBP2024-03-25
0 GBP2023-03-25
Vehicles
0 GBP2024-03-25
0 GBP2023-03-25
Property, Plant & Equipment - Gross Cost
62,539 GBP2024-03-25
62,539 GBP2023-03-25
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-03-26 ~ 2024-03-25
Plant and equipment
0 GBP2023-03-26 ~ 2024-03-25
Tools/Equipment for furniture and fittings
0 GBP2023-03-26 ~ 2024-03-25
Office equipment
0 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Disposals
0 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-25
0 GBP2023-03-25
Plant and equipment
0 GBP2024-03-25
0 GBP2023-03-25
Tools/Equipment for furniture and fittings
0 GBP2024-03-25
0 GBP2023-03-25
Office equipment
0 GBP2024-03-25
0 GBP2023-03-25
Vehicles
0 GBP2024-03-25
0 GBP2023-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-25
0 GBP2023-03-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-26 ~ 2024-03-25
Plant and equipment
0 GBP2023-03-26 ~ 2024-03-25
Tools/Equipment for furniture and fittings
0 GBP2023-03-26 ~ 2024-03-25
Office equipment
0 GBP2023-03-26 ~ 2024-03-25
Vehicles
0 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-03-26 ~ 2024-03-25
Plant and equipment
0 GBP2023-03-26 ~ 2024-03-25
Tools/Equipment for furniture and fittings
0 GBP2023-03-26 ~ 2024-03-25
Office equipment
0 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment
Land and buildings
62,539 GBP2024-03-25
62,539 GBP2023-03-25
Plant and equipment
0 GBP2024-03-25
0 GBP2023-03-25
Tools/Equipment for furniture and fittings
0 GBP2024-03-25
0 GBP2023-03-25
Office equipment
0 GBP2024-03-25
0 GBP2023-03-25
Vehicles
0 GBP2024-03-25
0 GBP2023-03-25
Trade Debtors/Trade Receivables
0 GBP2024-03-25
0 GBP2023-03-25
Prepayments/Accrued Income
0 GBP2024-03-25
0 GBP2023-03-25
Other Debtors
53,706 GBP2024-03-25
50,893 GBP2023-03-25
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-25
0 GBP2023-03-25
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-25
0 GBP2023-03-25
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-03-25
0 GBP2023-03-25
Taxation/Social Security Payable
Amounts falling due within one year
386 GBP2024-03-25
269 GBP2023-03-25
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-03-25
0 GBP2023-03-25
Other Creditors
Amounts falling due within one year
1,799 GBP2024-03-25
746 GBP2023-03-25
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-03-25
0 GBP2023-03-25
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-03-25
0 GBP2023-03-25
Other Creditors
Amounts falling due after one year
82,669 GBP2024-03-25
82,669 GBP2023-03-25