Turnover/Revenue
17,400 GBP2023-04-01 ~ 2024-03-31
17,400 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,102 GBP2023-04-01 ~ 2024-03-31
-8,012 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
16,298 GBP2023-04-01 ~ 2024-03-31
9,388 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-1,764 GBP2023-04-01 ~ 2024-03-31
-994 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-240 GBP2023-04-01 ~ 2024-03-31
-851 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
14,294 GBP2023-04-01 ~ 2024-03-31
7,543 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-25 GBP2023-04-01 ~ 2024-03-31
-19 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
14,269 GBP2023-04-01 ~ 2024-03-31
7,524 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
7,105 GBP2024-03-31
8,119 GBP2023-03-31
Property, Plant & Equipment
48 GBP2024-03-31
63 GBP2023-03-31
Fixed Assets
7,153 GBP2024-03-31
8,182 GBP2023-03-31
Total Inventories
19,533 GBP2024-03-31
19,533 GBP2023-03-31
Debtors
1,021 GBP2024-03-31
1,021 GBP2023-03-31
Cash at bank and in hand
14 GBP2024-03-31
29 GBP2023-03-31
Current Assets
20,568 GBP2024-03-31
20,583 GBP2023-03-31
Net Current Assets/Liabilities
19,911 GBP2024-03-31
19,922 GBP2023-03-31
Total Assets Less Current Liabilities
27,064 GBP2024-03-31
28,104 GBP2023-03-31
Creditors
Non-current
-31,606 GBP2024-03-31
-46,915 GBP2023-03-31
Net Assets/Liabilities
-4,542 GBP2024-03-31
-18,811 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-39,543 GBP2024-03-31
-53,812 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,452 GBP2024-03-31
1,437 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
15 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
48 GBP2024-03-31
63 GBP2023-03-31
Value of work in progress
19,533 GBP2024-03-31
19,533 GBP2023-03-31
Other Taxation & Social Security Payable
Current
157 GBP2024-03-31
161 GBP2023-03-31