Gross Profit/Loss
418,077 GBP2023-04-01 ~ 2024-03-31
390,357 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-394,463 GBP2023-04-01 ~ 2024-03-31
-375,119 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
23,614 GBP2023-04-01 ~ 2024-03-31
15,238 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
678 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
24,292 GBP2023-04-01 ~ 2024-03-31
15,238 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,636 GBP2023-04-01 ~ 2024-03-31
-7,062 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
15,656 GBP2023-04-01 ~ 2024-03-31
8,176 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
21,209 GBP2024-03-31
42,416 GBP2023-03-31
Fixed Assets
21,209 GBP2024-03-31
42,416 GBP2023-03-31
Total Inventories
27,613 GBP2024-03-31
28,593 GBP2023-03-31
Debtors
50,839 GBP2024-03-31
39,625 GBP2023-03-31
Cash at bank and in hand
5,945 GBP2024-03-31
Current Assets
84,397 GBP2024-03-31
68,218 GBP2023-03-31
Creditors
Amounts falling due within one year
-61,618 GBP2024-03-31
-42,302 GBP2023-03-31
Net Current Assets/Liabilities
22,779 GBP2024-03-31
25,916 GBP2023-03-31
Total Assets Less Current Liabilities
43,988 GBP2024-03-31
68,332 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
43,988 GBP2024-03-31
68,332 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
43,888 GBP2024-03-31
68,232 GBP2023-03-31
Equity
43,988 GBP2024-03-31
68,332 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
92,594 GBP2024-03-31
92,594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,385 GBP2024-03-31
50,178 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,207 GBP2023-04-01 ~ 2024-03-31