Gross Profit/Loss
342,417 GBP2023-04-01 ~ 2024-03-31
211,728 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-221,212 GBP2023-04-01 ~ 2024-03-31
-161,082 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
121,205 GBP2023-04-01 ~ 2024-03-31
50,646 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
121,205 GBP2023-04-01 ~ 2024-03-31
50,646 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23,029 GBP2023-04-01 ~ 2024-03-31
-9,622 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
98,176 GBP2023-04-01 ~ 2024-03-31
41,024 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
1,122 GBP2024-03-31
1,398 GBP2023-03-31
Fixed Assets
1,122 GBP2024-03-31
1,398 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
151,000 GBP2023-03-31
Cash at bank and in hand
378,986 GBP2024-03-31
376,892 GBP2023-03-31
Current Assets
378,986 GBP2024-03-31
527,892 GBP2023-03-31
Creditors
Amounts falling due within one year
-125,899 GBP2024-03-31
-448,730 GBP2023-03-31
Net Current Assets/Liabilities
253,087 GBP2024-03-31
79,162 GBP2023-03-31
Total Assets Less Current Liabilities
254,209 GBP2024-03-31
80,560 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
254,209 GBP2024-03-31
80,560 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
254,208 GBP2024-03-31
80,559 GBP2023-03-31
Equity
254,209 GBP2024-03-31
80,560 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
0 GBP2024-03-31
0 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
6,634 GBP2024-03-31
5,159 GBP2023-03-31
Property, Plant & Equipment - Disposals
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
5,512 GBP2024-03-31
3,761 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,751 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