Turnover/Revenue
150,129 GBP2022-04-01 ~ 2023-03-31
18,932 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-36,678 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
113,451 GBP2022-04-01 ~ 2023-03-31
18,932 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
-1,228 GBP2022-04-01 ~ 2023-03-31
-277 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-112,098 GBP2022-04-01 ~ 2023-03-31
-40,579 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
125 GBP2022-04-01 ~ 2023-03-31
-21,924 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
125 GBP2022-04-01 ~ 2023-03-31
-21,924 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
48,045 GBP2023-03-31
59,127 GBP2022-03-31
Fixed Assets
48,045 GBP2023-03-31
59,127 GBP2022-03-31
Cash at bank and in hand
1,229 GBP2023-03-31
5,751 GBP2022-03-31
Current Assets
1,229 GBP2023-03-31
5,751 GBP2022-03-31
Net Current Assets/Liabilities
-157,543 GBP2023-03-31
-156,746 GBP2022-03-31
Total Assets Less Current Liabilities
-109,498 GBP2023-03-31
-97,619 GBP2022-03-31
Net Assets/Liabilities
-163,606 GBP2023-03-31
-163,731 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
-163,606 GBP2023-03-31
-163,731 GBP2022-03-31
Equity
-163,606 GBP2023-03-31
-163,731 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
84,897 GBP2023-03-31
81,197 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
84,897 GBP2023-03-31
81,197 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,852 GBP2023-03-31
22,070 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,852 GBP2023-03-31
22,070 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,782 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,782 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
48,045 GBP2023-03-31
59,127 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
557 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,575 GBP2023-03-31
1,788 GBP2022-03-31
Other Creditors
Amounts falling due within one year
157,197 GBP2023-03-31
160,152 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
54,108 GBP2023-03-31
54,432 GBP2022-03-31
Other Creditors
Amounts falling due after one year
11,680 GBP2022-03-31