Turnover/Revenue
164,568 GBP2023-03-31 ~ 2024-03-30
103,165 GBP2022-03-31 ~ 2023-03-30
Gross Profit/Loss
164,568 GBP2023-03-31 ~ 2024-03-30
103,165 GBP2022-03-31 ~ 2023-03-30
Administrative Expenses
-126,266 GBP2023-03-31 ~ 2024-03-30
-92,143 GBP2022-03-31 ~ 2023-03-30
Other operating income
850 GBP2023-03-31 ~ 2024-03-30
3,103 GBP2022-03-31 ~ 2023-03-30
Operating Profit/Loss
39,152 GBP2023-03-31 ~ 2024-03-30
14,125 GBP2022-03-31 ~ 2023-03-30
Other Interest Receivable/Similar Income (Finance Income)
442 GBP2023-03-31 ~ 2024-03-30
144 GBP2022-03-31 ~ 2023-03-30
Interest Payable/Similar Charges (Finance Costs)
-14 GBP2023-03-31 ~ 2024-03-30
Profit/Loss on Ordinary Activities Before Tax
39,580 GBP2023-03-31 ~ 2024-03-30
14,269 GBP2022-03-31 ~ 2023-03-30
Intangible Assets
0 GBP2024-03-30
0 GBP2023-03-30
Property, Plant & Equipment
10,961 GBP2024-03-30
8,911 GBP2023-03-30
Fixed Assets
10,961 GBP2024-03-30
8,911 GBP2023-03-30
Total Inventories
0 GBP2024-03-30
0 GBP2023-03-30
Debtors
7,123 GBP2024-03-30
258 GBP2023-03-30
Cash at bank and in hand
2,040 GBP2024-03-30
679 GBP2023-03-30
Current assets - Investments
96,089 GBP2024-03-30
69,112 GBP2023-03-30
Current Assets
105,252 GBP2024-03-30
70,049 GBP2023-03-30
Net Current Assets/Liabilities
97,279 GBP2024-03-30
66,880 GBP2023-03-30
Total Assets Less Current Liabilities
108,240 GBP2024-03-30
75,791 GBP2023-03-30
Net Assets/Liabilities
108,240 GBP2024-03-30
75,791 GBP2023-03-30
Equity
Retained earnings (accumulated losses)
108,240 GBP2024-03-30
75,791 GBP2023-03-30
Equity
108,240 GBP2024-03-30
75,791 GBP2023-03-30
Average Number of Employees
82023-03-31 ~ 2024-03-30
72022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,406 GBP2024-03-30
22,422 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
26,406 GBP2024-03-30
22,422 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,445 GBP2024-03-30
13,511 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,445 GBP2024-03-30
13,511 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,934 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,934 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,961 GBP2024-03-30
8,911 GBP2023-03-30
Trade Debtors/Trade Receivables
675 GBP2024-03-30
96 GBP2023-03-30
Prepayments/Accrued Income
6,448 GBP2024-03-30
162 GBP2023-03-30
Taxation/Social Security Payable
Amounts falling due within one year
7,031 GBP2024-03-30
1,149 GBP2023-03-30
Other Creditors
Amounts falling due within one year
942 GBP2024-03-30
2,020 GBP2023-03-30