Gross Profit/Loss
10,150 GBP2023-04-01 ~ 2024-03-31
7,900 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-891 GBP2023-04-01 ~ 2024-03-31
-2,194 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-7,020 GBP2023-04-01 ~ 2024-03-31
-3,380 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,239 GBP2023-04-01 ~ 2024-03-31
2,326 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-878 GBP2023-04-01 ~ 2024-03-31
-1,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,361 GBP2023-04-01 ~ 2024-03-31
1,326 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-259 GBP2023-04-01 ~ 2024-03-31
-252 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,102 GBP2023-04-01 ~ 2024-03-31
1,074 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
40,281 GBP2024-03-31
40,978 GBP2023-03-31
Fixed Assets
40,281 GBP2024-03-31
40,978 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
36,841 GBP2024-03-31
39,929 GBP2023-03-31
Current Assets
36,841 GBP2024-03-31
39,929 GBP2023-03-31
Creditors
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
36,841 GBP2024-03-31
39,929 GBP2023-03-31
Total Assets Less Current Liabilities
77,122 GBP2024-03-31
80,907 GBP2023-03-31
Creditors
Amounts falling due after one year
-32,425 GBP2024-03-31
-37,303 GBP2023-03-31
Net Assets/Liabilities
44,697 GBP2024-03-31
43,604 GBP2023-03-31
Equity
Called up share capital
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
43,197 GBP2024-03-31
42,104 GBP2023-03-31
Equity
44,697 GBP2024-03-31
43,604 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
0 GBP2024-03-31
0 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
56,683 GBP2024-03-31
56,683 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,402 GBP2024-03-31
15,705 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31