Cost of Sales
-636 GBP2023-04-01 ~ 2024-03-31
-594 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-636 GBP2023-04-01 ~ 2024-03-31
-594 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-104,500 GBP2023-04-01 ~ 2024-03-31
-102,972 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-105,136 GBP2023-04-01 ~ 2024-03-31
-103,566 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-105,136 GBP2023-04-01 ~ 2024-03-31
-103,566 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-105,136 GBP2023-04-01 ~ 2024-03-31
-103,566 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
13,999 GBP2024-03-31
18,168 GBP2023-03-31
Fixed Assets
13,999 GBP2024-03-31
18,168 GBP2023-03-31
Total Inventories
636 GBP2024-03-31
594 GBP2023-03-31
Cash at bank and in hand
6,360 GBP2024-03-31
21,560 GBP2023-03-31
Current Assets
6,996 GBP2024-03-31
22,154 GBP2023-03-31
Net Current Assets/Liabilities
-65,219 GBP2024-03-31
-65,380 GBP2023-03-31
Total Assets Less Current Liabilities
-51,220 GBP2024-03-31
-47,212 GBP2023-03-31
Net Assets/Liabilities
-386,908 GBP2024-03-31
-281,772 GBP2023-03-31
Equity
Called up share capital
524,888 GBP2024-03-31
524,888 GBP2023-03-31
Retained earnings (accumulated losses)
-911,796 GBP2024-03-31
-806,660 GBP2023-03-31
Equity
-386,908 GBP2024-03-31
-281,772 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
46,402 GBP2024-03-31
45,119 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,402 GBP2024-03-31
45,119 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
32,403 GBP2024-03-31
26,951 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,403 GBP2024-03-31
26,951 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
13,999 GBP2024-03-31
18,168 GBP2023-03-31
Other Creditors
Amounts falling due within one year
72,215 GBP2024-03-31
87,534 GBP2023-03-31
Amounts falling due after one year
335,688 GBP2024-03-31
234,560 GBP2023-03-31