Turnover/Revenue
11,748 GBP2023-04-01 ~ 2024-03-31
14,478 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,543 GBP2023-04-01 ~ 2024-03-31
-1,368 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
8,205 GBP2023-04-01 ~ 2024-03-31
13,110 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,388 GBP2023-04-01 ~ 2024-03-31
-7,022 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,817 GBP2023-04-01 ~ 2024-03-31
6,088 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,817 GBP2023-04-01 ~ 2024-03-31
6,088 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
1,782 GBP2024-03-31
2,129 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
1,782 GBP2024-03-31
2,129 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
17,953 GBP2024-03-31
14,778 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
17,953 GBP2024-03-31
14,778 GBP2023-03-31
Creditors
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
17,953 GBP2024-03-31
14,778 GBP2023-03-31
Total Assets Less Current Liabilities
19,735 GBP2024-03-31
16,907 GBP2023-03-31
Net Assets/Liabilities
19,237 GBP2024-03-31
16,421 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
19,237 GBP2024-03-31
16,421 GBP2023-03-31
Equity
19,237 GBP2024-03-31
16,421 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,129 GBP2024-03-31
2,129 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,129 GBP2024-03-31
2,129 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
347 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,782 GBP2024-03-31
2,129 GBP2023-03-31