Gross Profit/Loss
34,316 GBP2023-04-01 ~ 2024-03-31
92,753 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-17,450 GBP2023-04-01 ~ 2024-03-31
-41,568 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-15,061 GBP2023-04-01 ~ 2024-03-31
-38,097 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,805 GBP2023-04-01 ~ 2024-03-31
13,088 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)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,805 GBP2023-04-01 ~ 2024-03-31
13,088 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-343 GBP2023-04-01 ~ 2024-03-31
-2,487 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,462 GBP2023-04-01 ~ 2024-03-31
10,601 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
4,400 GBP2024-03-31
4,400 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
4,400 GBP2024-03-31
4,400 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
2,299 GBP2024-03-31
9,431 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
13,469 GBP2023-03-31
Current Assets
2,299 GBP2024-03-31
22,900 GBP2023-03-31
Creditors
Amounts falling due within one year
-3,208 GBP2024-03-31
-9,012 GBP2023-03-31
Net Current Assets/Liabilities
-909 GBP2024-03-31
13,888 GBP2023-03-31
Total Assets Less Current Liabilities
3,491 GBP2024-03-31
18,288 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
1,464 GBP2024-03-31
18,288 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
1,462 GBP2024-03-31
18,286 GBP2023-03-31
Equity
1,464 GBP2024-03-31
18,288 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
4,400 GBP2024-03-31
4,400 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
0 GBP2024-03-31
0 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
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 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