Turnover/Revenue
39,837 GBP2023-04-01 ~ 2024-03-31
26,534 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-173,607 GBP2023-04-01 ~ 2024-03-31
-152,301 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-133,770 GBP2023-04-01 ~ 2024-03-31
-125,767 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-211,331 GBP2023-04-01 ~ 2024-03-31
-217,903 GBP2022-04-01 ~ 2023-03-31
Other operating income
334,918 GBP2023-04-01 ~ 2024-03-31
342,090 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-10,183 GBP2023-04-01 ~ 2024-03-31
-1,580 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
740 GBP2023-04-01 ~ 2024-03-31
170 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-223 GBP2023-04-01 ~ 2024-03-31
-282 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-9,666 GBP2023-04-01 ~ 2024-03-31
-1,692 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,021 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,509 GBP2024-03-31
4,562 GBP2023-03-31
Fixed Assets
2,509 GBP2024-03-31
4,562 GBP2023-03-31
Debtors
4,206 GBP2024-03-31
16,633 GBP2023-03-31
Cash at bank and in hand
158,614 GBP2024-03-31
102,087 GBP2023-03-31
Current Assets
162,820 GBP2024-03-31
118,720 GBP2023-03-31
Net Current Assets/Liabilities
48,939 GBP2024-03-31
56,550 GBP2023-03-31
Total Assets Less Current Liabilities
51,448 GBP2024-03-31
61,112 GBP2023-03-31
Net Assets/Liabilities
51,448 GBP2024-03-31
61,112 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
51,448 GBP2024-03-31
61,112 GBP2023-03-31
Equity
51,448 GBP2024-03-31
61,112 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,906 GBP2024-03-31
2,906 GBP2023-03-31
Office equipment
12,921 GBP2024-03-31
12,921 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,827 GBP2024-03-31
15,827 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,906 GBP2024-03-31
2,906 GBP2023-03-31
Office equipment
10,412 GBP2024-03-31
8,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,318 GBP2024-03-31
11,265 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
2,509 GBP2024-03-31
4,562 GBP2023-03-31
Trade Debtors/Trade Receivables
125 GBP2024-03-31
2,501 GBP2023-03-31
Prepayments/Accrued Income
3,809 GBP2024-03-31
385 GBP2023-03-31
Other Debtors
272 GBP2024-03-31
13,747 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,316 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
107,845 GBP2024-03-31
61,224 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,720 GBP2024-03-31
946 GBP2023-03-31