Turnover/Revenue
1,200 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-5,218 GBP2023-04-01 ~ 2024-03-31
-4,500 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-4,018 GBP2023-04-01 ~ 2024-03-31
-4,500 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-10,387 GBP2023-04-01 ~ 2024-03-31
-18,026 GBP2022-04-01 ~ 2023-03-31
Other operating income
14,195 GBP2023-04-01 ~ 2024-03-31
34,424 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-210 GBP2023-04-01 ~ 2024-03-31
11,898 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-210 GBP2023-04-01 ~ 2024-03-31
11,898 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,654 GBP2024-03-31
6,558 GBP2023-03-31
Fixed Assets
3,654 GBP2024-03-31
6,558 GBP2023-03-31
Debtors
850 GBP2024-03-31
850 GBP2023-03-31
Cash at bank and in hand
18,481 GBP2024-03-31
6,816 GBP2023-03-31
Current Assets
19,331 GBP2024-03-31
7,666 GBP2023-03-31
Net Current Assets/Liabilities
-1,956 GBP2024-03-31
-4,650 GBP2023-03-31
Total Assets Less Current Liabilities
1,698 GBP2024-03-31
1,908 GBP2023-03-31
Net Assets/Liabilities
1,698 GBP2024-03-31
1,908 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
1,698 GBP2024-03-31
1,908 GBP2023-03-31
Equity
1,698 GBP2024-03-31
1,908 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,059 GBP2024-03-31
15,059 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,817 GBP2024-03-31
2,817 GBP2023-03-31
Office equipment
3,215 GBP2024-03-31
3,215 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,091 GBP2024-03-31
21,091 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,540 GBP2024-03-31
9,959 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,682 GBP2024-03-31
2,547 GBP2023-03-31
Office equipment
3,215 GBP2024-03-31
2,027 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,437 GBP2024-03-31
14,533 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,581 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
135 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,519 GBP2024-03-31
5,100 GBP2023-03-31
Tools/Equipment for furniture and fittings
135 GBP2024-03-31
270 GBP2023-03-31
Office equipment
0 GBP2024-03-31
1,188 GBP2023-03-31
Other Debtors
850 GBP2024-03-31
850 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,042 GBP2024-03-31
11,796 GBP2023-03-31
Other Creditors
Amounts falling due within one year
245 GBP2024-03-31
520 GBP2023-03-31