Turnover/Revenue
12,700 GBP2023-04-01 ~ 2024-03-31
12,700 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-2,640 GBP2023-04-01 ~ 2024-03-31
-1,440 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
10,060 GBP2023-04-01 ~ 2024-03-31
11,260 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
10,060 GBP2023-04-01 ~ 2024-03-31
11,260 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
10,060 GBP2023-04-01 ~ 2024-03-31
11,260 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,911 GBP2023-04-01 ~ 2024-03-31
-2,128 GBP2022-04-01 ~ 2023-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
8,889 GBP2024-03-31
7,112 GBP2023-03-31
Cash at bank and in hand
119,209 GBP2024-03-31
113,065 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
128,098 GBP2024-03-31
120,177 GBP2023-03-31
Net Current Assets/Liabilities
126,187 GBP2024-03-31
118,038 GBP2023-03-31
Total Assets Less Current Liabilities
126,187 GBP2024-03-31
118,038 GBP2023-03-31
Net Assets/Liabilities
126,187 GBP2024-03-31
118,038 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
126,186 GBP2024-03-31
118,037 GBP2023-03-31
Equity
126,187 GBP2024-03-31
118,038 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
8,889 GBP2024-03-31
7,112 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,911 GBP2024-03-31
2,139 GBP2023-03-31