Turnover/Revenue
679,593 GBP2023-04-01 ~ 2024-03-31
810,561 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-630,104 GBP2023-04-01 ~ 2024-03-31
-758,393 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
49,489 GBP2023-04-01 ~ 2024-03-31
52,168 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-52,935 GBP2023-04-01 ~ 2024-03-31
-40,490 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-3,446 GBP2023-04-01 ~ 2024-03-31
11,678 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,446 GBP2023-04-01 ~ 2024-03-31
11,678 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
1,583 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
1,583 GBP2023-03-31
Debtors
71,044 GBP2023-03-31
Cash at bank and in hand
493,851 GBP2024-03-31
495,453 GBP2023-03-31
Current Assets
493,851 GBP2024-03-31
566,497 GBP2023-03-31
Net Current Assets/Liabilities
493,851 GBP2024-03-31
566,497 GBP2023-03-31
Total Assets Less Current Liabilities
493,851 GBP2024-03-31
568,080 GBP2023-03-31
Net Assets/Liabilities
129,948 GBP2024-03-31
133,394 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
129,948 GBP2024-03-31
133,394 GBP2023-03-31
Equity
129,948 GBP2024-03-31
133,394 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,828 GBP2024-03-31
1,828 GBP2023-03-31
Office equipment
14,434 GBP2024-03-31
14,434 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,262 GBP2024-03-31
16,262 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,828 GBP2024-03-31
1,828 GBP2023-03-31
Office equipment
14,434 GBP2024-03-31
12,851 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,262 GBP2024-03-31
14,679 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
0 GBP2024-03-31
1,583 GBP2023-03-31
Other Debtors
71,044 GBP2023-03-31
Other Creditors
Amounts falling due after one year
356,858 GBP2024-03-31
427,641 GBP2023-03-31