Turnover/Revenue
29,877 GBP2022-04-01 ~ 2023-03-31
64,443 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-13,499 GBP2022-04-01 ~ 2023-03-31
-28,782 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
16,378 GBP2022-04-01 ~ 2023-03-31
35,661 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-10,860 GBP2022-04-01 ~ 2023-03-31
-12,363 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
5,518 GBP2022-04-01 ~ 2023-03-31
23,298 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
5,518 GBP2022-04-01 ~ 2023-03-31
23,298 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,282 GBP2022-04-01 ~ 2023-03-31
-4,305 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
4,236 GBP2022-04-01 ~ 2023-03-31
18,993 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,828 GBP2022-03-31
Fixed Assets
2,828 GBP2022-03-31
Total Inventories
500 GBP2022-03-31
Trade Debtors/Trade Receivables
2,000 GBP2022-03-31
Cash at bank and in hand
30,240 GBP2023-03-31
74,704 GBP2022-03-31
Current Assets
30,240 GBP2023-03-31
77,204 GBP2022-03-31
Net Current Assets/Liabilities
10,741 GBP2023-03-31
Total Assets Less Current Liabilities
10,741 GBP2023-03-31
21,505 GBP2022-03-31
Net Assets/Liabilities
10,741 GBP2023-03-31
21,505 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
9,741 GBP2023-03-31
20,505 GBP2022-03-31
Equity
10,741 GBP2023-03-31
21,505 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
5,478 GBP2022-03-31
Property, Plant & Equipment - Disposals
-7,576 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,650 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,231 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,881 GBP2022-04-01 ~ 2023-03-31
Finished Goods/Goods for Resale
500 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2023-03-31
900 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,282 GBP2023-03-31
4,305 GBP2022-03-31
Other Creditors
Amounts falling due within one year
17,317 GBP2023-03-31
53,322 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31