Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Turnover/Revenue
83,501 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
78,229 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,272 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
64,206 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-58,934 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-58,934 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
-27,967 GBP2024-03-31
-27,967 GBP2023-03-31
30,967 GBP2022-03-31
Property, Plant & Equipment
31,153 GBP2024-03-31
31,153 GBP2023-03-31
Debtors
84,854 GBP2024-03-31
84,854 GBP2023-03-31
Cash at bank and in hand
19,490 GBP2024-03-31
19,490 GBP2023-03-31
Current Assets
104,344 GBP2024-03-31
104,344 GBP2023-03-31
Creditors
Current
124,016 GBP2024-03-31
124,016 GBP2023-03-31
Net Current Assets/Liabilities
-19,672 GBP2024-03-31
-19,672 GBP2023-03-31
Total Assets Less Current Liabilities
11,481 GBP2024-03-31
11,481 GBP2023-03-31
Creditors
Non-current
39,446 GBP2024-03-31
39,446 GBP2023-03-31
Net Assets/Liabilities
-27,965 GBP2024-03-31
-27,965 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Equity
-27,965 GBP2024-03-31
-27,965 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,400 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,553 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,400 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
31,153 GBP2024-03-31
31,153 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
1,387 GBP2024-03-31
1,387 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
84,854 GBP2024-03-31
84,854 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5 GBP2024-03-31
5 GBP2023-03-31
Corporation Tax Payable
Current
11,152 GBP2024-03-31
11,152 GBP2023-03-31