Turnover/Revenue
1,050 GBP2023-03-02 ~ 2024-03-01
2,450 GBP2022-03-02 ~ 2023-03-01
Cost of Sales
-264 GBP2023-03-02 ~ 2024-03-01
-293 GBP2022-03-02 ~ 2023-03-01
Gross Profit/Loss
786 GBP2023-03-02 ~ 2024-03-01
2,157 GBP2022-03-02 ~ 2023-03-01
Distribution Costs
0 GBP2023-03-02 ~ 2024-03-01
-45 GBP2022-03-02 ~ 2023-03-01
Administrative Expenses
-3,396 GBP2023-03-02 ~ 2024-03-01
-832 GBP2022-03-02 ~ 2023-03-01
Operating Profit/Loss
-2,610 GBP2023-03-02 ~ 2024-03-01
1,280 GBP2022-03-02 ~ 2023-03-01
Other Interest Receivable/Similar Income (Finance Income)
42 GBP2023-03-02 ~ 2024-03-01
9 GBP2022-03-02 ~ 2023-03-01
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-03-02 ~ 2024-03-01
0 GBP2022-03-02 ~ 2023-03-01
Profit/Loss on Ordinary Activities Before Tax
-2,568 GBP2023-03-02 ~ 2024-03-01
1,289 GBP2022-03-02 ~ 2023-03-01
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-104 GBP2022-03-02 ~ 2023-03-01
Profit/Loss
-2,568 GBP2023-03-02 ~ 2024-03-01
1,185 GBP2022-03-02 ~ 2023-03-01
Property, Plant & Equipment
1,604 GBP2024-03-01
1,956 GBP2023-03-01
Fixed Assets
1,604 GBP2024-03-01
1,956 GBP2023-03-01
Total Inventories
0 GBP2024-03-01
0 GBP2023-03-01
Debtors
0 GBP2024-03-01
1,400 GBP2023-03-01
Cash at bank and in hand
4,429 GBP2024-03-01
6,486 GBP2023-03-01
Current Assets
4,429 GBP2024-03-01
7,886 GBP2023-03-01
Net Current Assets/Liabilities
4,414 GBP2024-03-01
7,067 GBP2023-03-01
Total Assets Less Current Liabilities
6,018 GBP2024-03-01
9,023 GBP2023-03-01
Net Assets/Liabilities
2,638 GBP2024-03-01
5,206 GBP2023-03-01
Equity
Called up share capital
60 GBP2024-03-01
60 GBP2023-03-01
Retained earnings (accumulated losses)
2,578 GBP2024-03-01
5,146 GBP2023-03-01
Equity
2,638 GBP2024-03-01
5,206 GBP2023-03-01
Average Number of Employees
22023-03-02 ~ 2024-03-01
12022-03-02 ~ 2023-03-01
Property, Plant & Equipment - Gross Cost
Office equipment
1,956 GBP2024-03-01
1,956 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
1,956 GBP2024-03-01
1,956 GBP2023-03-01
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-03-02 ~ 2024-03-01
Property, Plant & Equipment - Disposals
0 GBP2023-03-02 ~ 2024-03-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-03-02 ~ 2024-03-01
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-03-02 ~ 2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
352 GBP2024-03-01
0 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352 GBP2024-03-01
0 GBP2023-03-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
352 GBP2023-03-02 ~ 2024-03-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352 GBP2023-03-02 ~ 2024-03-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-03-02 ~ 2024-03-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-03-02 ~ 2024-03-01
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-02 ~ 2024-03-01
Property, Plant & Equipment
Office equipment
1,604 GBP2024-03-01
1,956 GBP2023-03-01
Trade Debtors/Trade Receivables
0 GBP2024-03-01
1,400 GBP2023-03-01
Prepayments/Accrued Income
0 GBP2024-03-01
0 GBP2023-03-01
Other Debtors
0 GBP2024-03-01
0 GBP2023-03-01
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-01
0 GBP2023-03-01
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-01
0 GBP2023-03-01
Trade Creditors/Trade Payables
Amounts falling due within one year
15 GBP2024-03-01
715 GBP2023-03-01
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-03-01
104 GBP2023-03-01
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-03-01
0 GBP2023-03-01
Other Creditors
Amounts falling due within one year
0 GBP2024-03-01
0 GBP2023-03-01