Turnover/Revenue
119,589 GBP2022-04-01 ~ 2023-03-31
120,569 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-66,876 GBP2022-04-01 ~ 2023-03-31
-53,801 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
52,713 GBP2022-04-01 ~ 2023-03-31
66,768 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-50,143 GBP2022-04-01 ~ 2023-03-31
-65,780 GBP2021-04-01 ~ 2022-03-31
Other operating income
17 GBP2022-04-01 ~ 2023-03-31
244 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
2,587 GBP2022-04-01 ~ 2023-03-31
1,232 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
2,587 GBP2022-04-01 ~ 2023-03-31
1,232 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,293 GBP2023-03-31
1,723 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
1,293 GBP2023-03-31
1,723 GBP2022-03-31
Total Inventories
5,345 GBP2023-03-31
2,585 GBP2022-03-31
Debtors
199 GBP2023-03-31
707 GBP2022-03-31
Cash at bank and in hand
6,298 GBP2023-03-31
51,502 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
11,842 GBP2023-03-31
54,794 GBP2022-03-31
Net Current Assets/Liabilities
3,156 GBP2023-03-31
139 GBP2022-03-31
Total Assets Less Current Liabilities
4,449 GBP2023-03-31
1,862 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
4,449 GBP2023-03-31
1,862 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
4,449 GBP2023-03-31
1,862 GBP2022-03-31
Equity
4,449 GBP2023-03-31
1,862 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,216 GBP2023-03-31
17,216 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
17,216 GBP2023-03-31
17,216 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,923 GBP2023-03-31
15,493 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,923 GBP2023-03-31
15,493 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
430 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,293 GBP2023-03-31
1,723 GBP2022-03-31
Other types of inventories not specified separately
5,345 GBP2023-03-31
2,585 GBP2022-03-31
Trade Debtors/Trade Receivables
199 GBP2023-03-31
707 GBP2022-03-31
Prepayments/Accrued Income
0 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Amounts falling due within one year
8,686 GBP2023-03-31
54,655 GBP2022-03-31