Turnover/Revenue
73,690 GBP2022-04-01 ~ 2023-03-31
84,915 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
73,690 GBP2022-04-01 ~ 2023-03-31
84,915 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-80,000 GBP2022-04-01 ~ 2023-03-31
-61,690 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-6,310 GBP2022-04-01 ~ 2023-03-31
23,225 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-6,310 GBP2022-04-01 ~ 2023-03-31
23,225 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
0 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
22,646 GBP2023-03-31
10,269 GBP2022-03-31
Cash at bank and in hand
26,662 GBP2023-03-31
41,630 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
49,308 GBP2023-03-31
51,899 GBP2022-03-31
Net Current Assets/Liabilities
37,794 GBP2023-03-31
44,104 GBP2022-03-31
Total Assets Less Current Liabilities
37,794 GBP2023-03-31
44,104 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
37,794 GBP2023-03-31
44,104 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
37,794 GBP2023-03-31
44,104 GBP2022-03-31
Equity
37,794 GBP2023-03-31
44,104 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
8,703 GBP2023-03-31
9,591 GBP2022-03-31
Prepayments/Accrued Income
11,715 GBP2023-03-31
678 GBP2022-03-31
Other Debtors
2,228 GBP2023-03-31
0 GBP2022-03-31
Debtors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,333 GBP2023-03-31
3,102 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,233 GBP2023-03-31
3,843 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
850 GBP2023-03-31
850 GBP2022-03-31
Other Creditors
Amounts falling due within one year
98 GBP2023-03-31
0 GBP2022-03-31