Turnover/Revenue
529,962 GBP2023-04-01 ~ 2024-03-31
518,172 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
529,962 GBP2023-04-01 ~ 2024-03-31
518,172 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-532,544 GBP2023-04-01 ~ 2024-03-31
-523,564 GBP2022-04-01 ~ 2023-03-31
Other operating income
2,500 GBP2023-04-01 ~ 2024-03-31
4,517 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-82 GBP2023-04-01 ~ 2024-03-31
-875 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
82 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-04-01 ~ 2024-03-31
-875 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,152 GBP2024-03-31
1,551 GBP2023-03-31
Fixed Assets
5,152 GBP2024-03-31
1,551 GBP2023-03-31
Debtors
4,400 GBP2024-03-31
6,354 GBP2023-03-31
Cash at bank and in hand
196,394 GBP2024-03-31
135,592 GBP2023-03-31
Current Assets
200,794 GBP2024-03-31
141,946 GBP2023-03-31
Net Current Assets/Liabilities
-5,645 GBP2024-03-31
-2,044 GBP2023-03-31
Total Assets Less Current Liabilities
-493 GBP2024-03-31
-493 GBP2023-03-31
Net Assets/Liabilities
-493 GBP2024-03-31
-493 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-493 GBP2024-03-31
-493 GBP2023-03-31
Equity
-493 GBP2024-03-31
-493 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,535 GBP2024-03-31
56,625 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,535 GBP2024-03-31
56,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,383 GBP2024-03-31
55,074 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,383 GBP2024-03-31
55,074 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,152 GBP2024-03-31
1,551 GBP2023-03-31
Prepayments/Accrued Income
4,400 GBP2024-03-31
6,354 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,996 GBP2024-03-31
2,041 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,312 GBP2024-03-31
1,156 GBP2023-03-31
Other Creditors
Amounts falling due within one year
196,131 GBP2024-03-31
140,793 GBP2023-03-31