Turnover/Revenue
46,010 GBP2023-04-01 ~ 2024-03-31
53,850 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-2,074 GBP2023-04-01 ~ 2024-03-31
-26,040 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
43,936 GBP2023-04-01 ~ 2024-03-31
27,810 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-33,960 GBP2023-04-01 ~ 2024-03-31
-32,343 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
9,976 GBP2023-04-01 ~ 2024-03-31
-4,533 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
9,976 GBP2023-04-01 ~ 2024-03-31
-4,533 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
9,976 GBP2023-04-01 ~ 2024-03-31
-4,533 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,528 GBP2024-03-31
1,864 GBP2023-03-31
Total Inventories
20,832 GBP2024-03-31
Debtors
Current
4,280 GBP2023-03-31
Cash at bank and in hand
1 GBP2024-03-31
1 GBP2023-03-31
Current Assets
20,833 GBP2024-03-31
4,281 GBP2023-03-31
Net Current Assets/Liabilities
-5,402 GBP2024-03-31
-11,838 GBP2023-03-31
Total Assets Less Current Liabilities
-3,874 GBP2024-03-31
-9,974 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,324 GBP2024-03-31
-12,200 GBP2023-03-31
Net Assets/Liabilities
-12,198 GBP2024-03-31
-22,174 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-12,199 GBP2024-03-31
-22,175 GBP2023-03-31
-17,642 GBP2022-03-31
Equity
-12,198 GBP2024-03-31
-22,174 GBP2023-03-31
-17,641 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,976 GBP2023-04-01 ~ 2024-03-31
-4,533 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
336 GBP2023-04-01 ~ 2024-03-31
409 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,888 GBP2024-03-31
3,888 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,888 GBP2024-03-31
3,888 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,360 GBP2024-03-31
2,024 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,360 GBP2024-03-31
2,024 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,528 GBP2024-03-31
1,864 GBP2023-03-31
Value of work in progress
20,832 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,280 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,280 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
23,035 GBP2024-03-31
13,119 GBP2023-03-31
Non-current, Amounts falling due after one year
8,324 GBP2024-03-31
12,200 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Bank Borrowings
Non-current
8,324 GBP2024-03-31
12,200 GBP2023-03-31
Bank Overdrafts
Current
5,386 GBP2024-03-31
13,119 GBP2023-03-31
Other Remaining Borrowings
Current
17,649 GBP2024-03-31
Total Borrowings
Current
23,035 GBP2024-03-31
13,119 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31