Turnover/Revenue
455 GBP2023-04-01 ~ 2024-03-31
462 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
455 GBP2023-04-01 ~ 2024-03-31
462 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-335 GBP2023-04-01 ~ 2024-03-31
-215 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
120 GBP2023-04-01 ~ 2024-03-31
247 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
36 GBP2023-04-01 ~ 2024-03-31
2 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
156 GBP2023-04-01 ~ 2024-03-31
249 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-29 GBP2023-04-01 ~ 2024-03-31
-44 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
19,216 GBP2024-03-31
19,216 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
19,216 GBP2024-03-31
19,216 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
1,358 GBP2024-03-31
1,358 GBP2023-03-31
Cash at bank and in hand
4,078 GBP2024-03-31
3,565 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
5,436 GBP2024-03-31
4,923 GBP2023-03-31
Net Current Assets/Liabilities
1,933 GBP2024-03-31
1,806 GBP2023-03-31
Total Assets Less Current Liabilities
21,149 GBP2024-03-31
21,022 GBP2023-03-31
Net Assets/Liabilities
1,161 GBP2024-03-31
1,034 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
1,141 GBP2024-03-31
1,014 GBP2023-03-31
Equity
1,161 GBP2024-03-31
1,034 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,216 GBP2024-03-31
19,216 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,216 GBP2024-03-31
19,216 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
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
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 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
Land and buildings
19,216 GBP2024-03-31
19,216 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
1,358 GBP2024-03-31
1,358 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29 GBP2024-03-31
44 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,474 GBP2024-03-31
3,073 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due after one year
19,988 GBP2024-03-31
19,988 GBP2023-03-31