Gross Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,868 GBP2023-04-01 ~ 2024-03-31
-4,165 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-2,868 GBP2023-04-01 ~ 2024-03-31
-4,165 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
-2,868 GBP2023-04-01 ~ 2024-03-31
-4,165 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
-2,868 GBP2023-04-01 ~ 2024-03-31
-4,165 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,630 GBP2024-03-31
2,796 GBP2023-03-31
Fixed Assets
2,630 GBP2024-03-31
2,796 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
12,629 GBP2024-03-31
19,982 GBP2023-03-31
Current Assets
12,629 GBP2024-03-31
19,982 GBP2023-03-31
Creditors
Amounts falling due within one year
-5,308 GBP2024-03-31
-4,586 GBP2023-03-31
Net Current Assets/Liabilities
7,321 GBP2024-03-31
15,396 GBP2023-03-31
Total Assets Less Current Liabilities
9,951 GBP2024-03-31
18,192 GBP2023-03-31
Net Assets/Liabilities
9,951 GBP2024-03-31
18,192 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
9,950 GBP2024-03-31
18,191 GBP2023-03-31
Equity
9,951 GBP2024-03-31
18,192 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Dividends Paid
5,000 GBP2023-04-01 ~ 2024-03-31
15,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
12,601 GBP2024-03-31
12,182 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
9,971 GBP2024-03-31
9,386 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 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