Gross Profit/Loss
114,749 GBP2023-04-01 ~ 2024-03-31
381,009 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-3,160 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-174,246 GBP2023-04-01 ~ 2024-03-31
-81,539 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-59,497 GBP2023-04-01 ~ 2024-03-31
296,310 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
297 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-432 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-59,200 GBP2023-04-01 ~ 2024-03-31
295,880 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
-59,794 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-59,200 GBP2023-04-01 ~ 2024-03-31
236,086 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,377 GBP2024-03-31
12,338 GBP2023-03-31
Fixed Assets
6,377 GBP2024-03-31
12,338 GBP2023-03-31
Debtors
49,023 GBP2024-03-31
28,636 GBP2023-03-31
Cash at bank and in hand
101,887 GBP2024-03-31
366,399 GBP2023-03-31
Current Assets
150,910 GBP2024-03-31
395,035 GBP2023-03-31
Creditors
Amounts falling due within one year
-2,125 GBP2024-03-31
-156,947 GBP2023-03-31
Net Current Assets/Liabilities
148,785 GBP2024-03-31
238,088 GBP2023-03-31
Total Assets Less Current Liabilities
155,162 GBP2024-03-31
250,426 GBP2023-03-31
Creditors
Amounts falling due after one year
-51,863 GBP2024-03-31
-34,027 GBP2023-03-31
Net Assets/Liabilities
101,199 GBP2024-03-31
216,399 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
101,197 GBP2024-03-31
216,397 GBP2023-03-31
Equity
101,199 GBP2024-03-31
216,399 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Dividends Paid
56,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
46,622 GBP2024-03-31
45,894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,245 GBP2024-03-31
33,556 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,689 GBP2023-04-01 ~ 2024-03-31