Gross Profit/Loss
333,109 GBP2023-04-01 ~ 2024-03-31
216,653 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-330,010 GBP2023-04-01 ~ 2024-03-31
-209,657 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,099 GBP2023-04-01 ~ 2024-03-31
6,996 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-265 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,834 GBP2023-04-01 ~ 2024-03-31
6,996 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,150 GBP2023-04-01 ~ 2024-03-31
-1,720 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,684 GBP2023-04-01 ~ 2024-03-31
5,276 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
463,050 GBP2024-03-31
459,446 GBP2023-03-31
Fixed Assets
463,050 GBP2024-03-31
459,446 GBP2023-03-31
Cash at bank and in hand
13,485 GBP2024-03-31
30,830 GBP2023-03-31
Current Assets
13,485 GBP2024-03-31
30,830 GBP2023-03-31
Creditors
Amounts falling due within one year
-403,635 GBP2024-03-31
-419,060 GBP2023-03-31
Net Current Assets/Liabilities
-390,150 GBP2024-03-31
-388,230 GBP2023-03-31
Total Assets Less Current Liabilities
72,900 GBP2024-03-31
71,216 GBP2023-03-31
Net Assets/Liabilities
72,900 GBP2024-03-31
71,216 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
72,800 GBP2024-03-31
71,116 GBP2023-03-31
Equity
72,900 GBP2024-03-31
71,216 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
507,778 GBP2024-03-31
500,955 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,728 GBP2024-03-31
41,509 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,219 GBP2023-04-01 ~ 2024-03-31