Turnover/Revenue
467,748 GBP2023-04-01 ~ 2024-03-31
368,545 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
467,748 GBP2023-04-01 ~ 2024-03-31
368,545 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-186,828 GBP2023-04-01 ~ 2024-03-31
-139,817 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-281,082 GBP2023-04-01 ~ 2024-03-31
-227,643 GBP2022-04-01 ~ 2023-03-31
Other operating income
950 GBP2023-04-01 ~ 2024-03-31
148 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
788 GBP2023-04-01 ~ 2024-03-31
1,233 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
788 GBP2023-04-01 ~ 2024-03-31
1,233 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,956 GBP2024-03-31
3,324 GBP2023-03-31
Fixed Assets
2,956 GBP2024-03-31
3,324 GBP2023-03-31
Debtors
27,225 GBP2024-03-31
20,451 GBP2023-03-31
Cash at bank and in hand
138,529 GBP2024-03-31
227,656 GBP2023-03-31
Current Assets
165,754 GBP2024-03-31
248,107 GBP2023-03-31
Net Current Assets/Liabilities
43,571 GBP2024-03-31
42,415 GBP2023-03-31
Total Assets Less Current Liabilities
46,527 GBP2024-03-31
45,739 GBP2023-03-31
Net Assets/Liabilities
46,527 GBP2024-03-31
45,739 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
46,527 GBP2024-03-31
45,739 GBP2023-03-31
Equity
46,527 GBP2024-03-31
45,739 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,419 GBP2024-03-31
4,432 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,419 GBP2024-03-31
4,432 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,463 GBP2024-03-31
1,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,463 GBP2024-03-31
1,108 GBP2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,956 GBP2024-03-31
3,324 GBP2023-03-31
Trade Debtors/Trade Receivables
27,225 GBP2024-03-31
20,451 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
117,298 GBP2024-03-31
204,589 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,885 GBP2024-03-31
1,103 GBP2023-03-31