Gross Profit/Loss
82,531 GBP2023-04-01 ~ 2024-03-31
167,176 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-23,557 GBP2023-04-01 ~ 2024-03-31
-107,650 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
58,974 GBP2023-04-01 ~ 2024-03-31
59,526 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,633 GBP2023-04-01 ~ 2024-03-31
1,824 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
61,607 GBP2023-04-01 ~ 2024-03-31
61,350 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,705 GBP2023-04-01 ~ 2024-03-31
-11,685 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
49,902 GBP2023-04-01 ~ 2024-03-31
49,665 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
16,038 GBP2024-03-31
9,541 GBP2023-03-31
Cash at bank and in hand
131,706 GBP2024-03-31
147,737 GBP2023-03-31
Current Assets
147,744 GBP2024-03-31
157,278 GBP2023-03-31
Creditors
Amounts falling due within one year
-12,236 GBP2024-03-31
-42,700 GBP2023-03-31
Net Current Assets/Liabilities
135,508 GBP2024-03-31
114,578 GBP2023-03-31
Total Assets Less Current Liabilities
135,508 GBP2024-03-31
114,578 GBP2023-03-31
Net Assets/Liabilities
135,508 GBP2024-03-31
114,578 GBP2023-03-31
Equity
Called up share capital
236 GBP2024-03-31
236 GBP2023-03-31
Retained earnings (accumulated losses)
135,272 GBP2024-03-31
114,342 GBP2023-03-31
Equity
135,508 GBP2024-03-31
114,578 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
16,045 GBP2024-03-31
14,591 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,045 GBP2024-03-31
14,591 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,454 GBP2023-04-01 ~ 2024-03-31