Turnover/Revenue
29,840 GBP2023-04-01 ~ 2024-03-31
7,776 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-10,312 GBP2023-04-01 ~ 2024-03-31
-1,387 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
19,528 GBP2023-04-01 ~ 2024-03-31
6,389 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-7,939 GBP2023-04-01 ~ 2024-03-31
-7,591 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
11,589 GBP2023-04-01 ~ 2024-03-31
-1,202 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
115 GBP2023-04-01 ~ 2024-03-31
5 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
11,704 GBP2023-04-01 ~ 2024-03-31
-1,197 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
11,704 GBP2023-04-01 ~ 2024-03-31
-1,197 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
28,986 GBP2024-03-31
27,928 GBP2023-03-31
Cash at bank and in hand
5,196 GBP2024-03-31
1,264 GBP2023-03-31
Current Assets
34,182 GBP2024-03-31
29,192 GBP2023-03-31
Net Current Assets/Liabilities
-16,383 GBP2024-03-31
-28,088 GBP2023-03-31
Total Assets Less Current Liabilities
-16,383 GBP2024-03-31
-28,088 GBP2023-03-31
Net Assets/Liabilities
-16,383 GBP2024-03-31
-28,088 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
-16,387 GBP2024-03-31
-28,092 GBP2023-03-31
Equity
-16,383 GBP2024-03-31
-28,088 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Tools/Equipment for furniture and fittings
10,283 GBP2024-03-31
10,283 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,083 GBP2024-03-31
12,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Tools/Equipment for furniture and fittings
10,283 GBP2024-03-31
10,283 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,083 GBP2024-03-31
12,083 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
28,986 GBP2024-03-31
27,928 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,805 GBP2024-03-31
4,636 GBP2023-03-31
Other Creditors
Amounts falling due within one year
45,760 GBP2024-03-31
52,644 GBP2023-03-31