Turnover/Revenue
11,208 GBP2022-04-01 ~ 2023-05-31
12,756 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
0 GBP2022-04-01 ~ 2023-05-31
-922 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
11,208 GBP2022-04-01 ~ 2023-05-31
22,584 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
-6,682 GBP2022-04-01 ~ 2023-05-31
-7,798 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-8,623 GBP2022-04-01 ~ 2023-05-31
-15,433 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-4,097 GBP2022-04-01 ~ 2023-05-31
-647 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-04-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-04-01 ~ 2023-05-31
-18 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,097 GBP2022-04-01 ~ 2023-05-31
-665 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-04-01 ~ 2023-05-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-4,097 GBP2022-04-01 ~ 2023-05-31
-665 GBP2021-04-01 ~ 2022-03-31
Debtors
191 GBP2023-05-31
195 GBP2022-03-31
Cash at bank and in hand
230 GBP2023-05-31
507 GBP2022-03-31
Current Assets
421 GBP2023-05-31
702 GBP2022-03-31
Net Current Assets/Liabilities
-5,562 GBP2023-05-31
-1,113 GBP2022-03-31
Total Assets Less Current Liabilities
-5,562 GBP2023-05-31
-1,113 GBP2022-03-31
Net Assets/Liabilities
-13,634 GBP2023-05-31
-9,537 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-13,734 GBP2023-05-31
-9,637 GBP2022-03-31
Equity
-13,634 GBP2023-05-31
-9,537 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-05-31
22021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
191 GBP2023-05-31
195 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,923 GBP2023-05-31
1,262 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
99 GBP2023-05-31
31 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39 GBP2023-05-31
116 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,922 GBP2023-05-31
406 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,072 GBP2023-05-31
8,424 GBP2022-03-31