Turnover/Revenue
4,000 GBP2023-04-01 ~ 2024-03-31
11,400 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,000 GBP2023-04-01 ~ 2024-03-31
11,400 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,814 GBP2023-04-01 ~ 2024-03-31
-8,898 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,186 GBP2023-04-01 ~ 2024-03-31
2,502 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,186 GBP2023-04-01 ~ 2024-03-31
2,502 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-297 GBP2023-04-01 ~ 2024-03-31
-240 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
889 GBP2023-04-01 ~ 2024-03-31
2,262 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
239 GBP2024-03-31
65 GBP2023-03-31
Fixed Assets
239 GBP2024-03-31
65 GBP2023-03-31
Debtors
7,000 GBP2023-03-31
Cash at bank and in hand
1,282 GBP2024-03-31
524 GBP2023-03-31
Current Assets
1,282 GBP2024-03-31
7,524 GBP2023-03-31
Net Current Assets/Liabilities
-188 GBP2024-03-31
5,442 GBP2023-03-31
Total Assets Less Current Liabilities
51 GBP2024-03-31
5,507 GBP2023-03-31
Net Assets/Liabilities
51 GBP2024-03-31
5,507 GBP2023-03-31
Equity
Called up share capital
5,020 GBP2024-03-31
5,020 GBP2023-03-31
Revaluation reserve
-4,969 GBP2024-03-31
Retained earnings (accumulated losses)
487 GBP2023-03-31
Equity
51 GBP2024-03-31
5,507 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
304 GBP2024-03-31
65 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
304 GBP2024-03-31
65 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
65 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65 GBP2024-03-31
Property, Plant & Equipment
Office equipment
239 GBP2024-03-31
65 GBP2023-03-31
Trade Debtors/Trade Receivables
7,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,470 GBP2024-03-31
2,082 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-4,969 GBP2023-04-01 ~ 2024-03-31