Turnover/Revenue
204,318 GBP2023-04-01 ~ 2024-03-31
180,144 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-99,070 GBP2023-04-01 ~ 2024-03-31
-25,786 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
105,248 GBP2023-04-01 ~ 2024-03-31
154,358 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-115,483 GBP2023-04-01 ~ 2024-03-31
-153,207 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-10,235 GBP2023-04-01 ~ 2024-03-31
1,151 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,414 GBP2023-04-01 ~ 2024-03-31
599 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-8,821 GBP2023-04-01 ~ 2024-03-31
1,750 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-269 GBP2023-04-01 ~ 2024-03-31
-114 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,258 GBP2024-03-31
1,396 GBP2023-03-31
Fixed Assets
1,258 GBP2024-03-31
1,396 GBP2023-03-31
Total Inventories
3,020 GBP2023-03-31
Debtors
54,398 GBP2024-03-31
5,250 GBP2023-03-31
Cash at bank and in hand
153,921 GBP2024-03-31
232,443 GBP2023-03-31
Current Assets
208,319 GBP2024-03-31
240,713 GBP2023-03-31
Net Current Assets/Liabilities
93,194 GBP2024-03-31
102,146 GBP2023-03-31
Total Assets Less Current Liabilities
94,452 GBP2024-03-31
103,542 GBP2023-03-31
Net Assets/Liabilities
94,452 GBP2024-03-31
103,542 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
94,452 GBP2024-03-31
103,542 GBP2023-03-31
Equity
94,452 GBP2024-03-31
103,542 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,974 GBP2024-03-31
7,791 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,974 GBP2024-03-31
7,791 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,716 GBP2024-03-31
6,395 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,716 GBP2024-03-31
6,395 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,258 GBP2024-03-31
1,396 GBP2023-03-31
Other types of inventories not specified separately
3,020 GBP2023-03-31
Trade Debtors/Trade Receivables
750 GBP2024-03-31
2,018 GBP2023-03-31
Prepayments/Accrued Income
52,035 GBP2024-03-31
2,732 GBP2023-03-31
Other Debtors
1,613 GBP2024-03-31
500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,093 GBP2024-03-31
1,703 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
496 GBP2024-03-31
228 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
95,536 GBP2024-03-31
135,889 GBP2023-03-31
Other Creditors
Amounts falling due within one year
747 GBP2023-03-31