Gross Profit/Loss
56,578 GBP2023-04-01 ~ 2024-03-31
61,671 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-45,095 GBP2023-04-01 ~ 2024-03-31
-43,476 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
11,483 GBP2023-04-01 ~ 2024-03-31
18,195 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,236 GBP2023-04-01 ~ 2024-03-31
-484 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
9,247 GBP2023-04-01 ~ 2024-03-31
17,711 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
9,247 GBP2023-04-01 ~ 2024-03-31
17,711 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
576 GBP2024-03-31
860 GBP2023-03-31
Total Inventories
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Debtors
Current
17,442 GBP2024-03-31
16,161 GBP2023-03-31
Cash at bank and in hand
103,723 GBP2024-03-31
29,196 GBP2023-03-31
Current Assets
151,165 GBP2024-03-31
75,357 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-111,508 GBP2024-03-31
Net Current Assets/Liabilities
40,302 GBP2024-03-31
34,797 GBP2023-03-31
Total Assets Less Current Liabilities
40,878 GBP2024-03-31
35,657 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-27,265 GBP2024-03-31
Net Assets/Liabilities
12,763 GBP2024-03-31
3,517 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
12,663 GBP2024-03-31
3,416 GBP2023-03-31
-14,294 GBP2022-03-31
Equity
12,763 GBP2024-03-31
3,516 GBP2023-03-31
-14,194 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,247 GBP2023-04-01 ~ 2024-03-31
17,711 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
283 GBP2023-04-01 ~ 2024-03-31
423 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,025 GBP2024-03-31
6,025 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,025 GBP2024-03-31
6,025 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,449 GBP2024-03-31
5,165 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,449 GBP2024-03-31
5,165 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
576 GBP2024-03-31
860 GBP2023-03-31
Other types of inventories not specified separately
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Director Remuneration
34,012 GBP2023-04-01 ~ 2024-03-31
27,151 GBP2022-04-01 ~ 2023-03-31