Turnover/Revenue
96,651 GBP2023-04-01 ~ 2024-03-31
67,094 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-16,843 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
79,808 GBP2023-04-01 ~ 2024-03-31
67,094 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
-7,200 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-79,831 GBP2023-04-01 ~ 2024-03-31
-48,688 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
-23 GBP2023-04-01 ~ 2024-03-31
11,206 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
-23 GBP2023-04-01 ~ 2024-03-31
11,206 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-29 GBP2023-04-01 ~ 2024-03-31
-2,186 GBP2022-04-01 ~ 2023-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
1,004 GBP2024-03-31
1,181 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
1,004 GBP2024-03-31
1,181 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
25,233 GBP2024-03-31
3,001 GBP2023-03-31
Cash at bank and in hand
890 GBP2024-03-31
2,284 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
26,123 GBP2024-03-31
5,285 GBP2023-03-31
Net Current Assets/Liabilities
-14,764 GBP2024-03-31
-7,237 GBP2023-03-31
Total Assets Less Current Liabilities
-13,760 GBP2024-03-31
-6,056 GBP2023-03-31
Net Assets/Liabilities
-22,703 GBP2024-03-31
-22,651 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-22,704 GBP2024-03-31
-22,652 GBP2023-03-31
Equity
-22,703 GBP2024-03-31
-22,651 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,749 GBP2024-03-31
1,749 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,749 GBP2024-03-31
1,749 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
745 GBP2024-03-31
568 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
745 GBP2024-03-31
568 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,004 GBP2024-03-31
1,181 GBP2023-03-31
Trade Debtors/Trade Receivables
233 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
25,000 GBP2024-03-31
3,001 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,071 GBP2024-03-31
6,875 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,585 GBP2024-03-31
5,147 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
648 GBP2024-03-31
500 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,583 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,943 GBP2024-03-31
16,595 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31