Gross Profit/Loss
52,618 GBP2023-04-01 ~ 2024-03-31
50,937 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-52,414 GBP2023-04-01 ~ 2024-03-31
-50,975 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
204 GBP2023-04-01 ~ 2024-03-31
-38 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,264 GBP2023-04-01 ~ 2024-03-31
395 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,159 GBP2023-04-01 ~ 2024-03-31
-1,410 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,309 GBP2023-04-01 ~ 2024-03-31
-1,053 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
206 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,515 GBP2023-04-01 ~ 2024-03-31
-1,053 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
132,025 GBP2024-03-31
132,025 GBP2023-03-31
Property, Plant & Equipment
8,106 GBP2024-03-31
18,914 GBP2023-03-31
Fixed Assets
140,131 GBP2024-03-31
150,939 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
9,619 GBP2024-03-31
33,382 GBP2023-03-31
Cash at bank and in hand
60,095 GBP2024-03-31
58,387 GBP2023-03-31
Current Assets
69,714 GBP2024-03-31
91,769 GBP2023-03-31
Creditors
Amounts falling due within one year
-12,664 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
57,050 GBP2024-03-31
91,769 GBP2023-03-31
Total Assets Less Current Liabilities
197,181 GBP2024-03-31
242,708 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,569 GBP2024-03-31
-14,803 GBP2023-03-31
Net Assets/Liabilities
195,612 GBP2024-03-31
227,905 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
195,512 GBP2024-03-31
227,805 GBP2023-03-31
Equity
195,612 GBP2024-03-31
227,905 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
132,025 GBP2024-03-31
132,025 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
32,423 GBP2024-03-31
32,423 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
24,317 GBP2024-03-31
13,509 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,808 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