Turnover/Revenue
179,710 GBP2023-04-01 ~ 2024-03-31
182,800 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
179,710 GBP2023-04-01 ~ 2024-03-31
182,800 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-59,442 GBP2023-04-01 ~ 2024-03-31
-21,426 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
120,268 GBP2023-04-01 ~ 2024-03-31
161,374 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
120,268 GBP2023-04-01 ~ 2024-03-31
161,374 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-28,740 GBP2023-04-01 ~ 2024-03-31
-30,376 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
91,528 GBP2023-04-01 ~ 2024-03-31
130,998 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
2,335 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
2,335 GBP2023-03-31
Debtors
294,832 GBP2024-03-31
32,705 GBP2023-03-31
Cash at bank and in hand
189,656 GBP2024-03-31
352,845 GBP2023-03-31
Current Assets
484,488 GBP2024-03-31
385,550 GBP2023-03-31
Net Current Assets/Liabilities
454,156 GBP2024-03-31
397,993 GBP2023-03-31
Total Assets Less Current Liabilities
454,156 GBP2024-03-31
400,328 GBP2023-03-31
Net Assets/Liabilities
454,156 GBP2024-03-31
400,328 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
453,656 GBP2024-03-31
399,828 GBP2023-03-31
Equity
454,156 GBP2024-03-31
400,328 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,673 GBP2024-03-31
1,673 GBP2023-03-31
Office equipment
5,546 GBP2024-03-31
5,546 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,219 GBP2024-03-31
7,219 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,673 GBP2024-03-31
529 GBP2023-03-31
Office equipment
5,546 GBP2024-03-31
4,355 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,219 GBP2024-03-31
4,884 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,144 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
1,144 GBP2023-03-31
Office equipment
0 GBP2024-03-31
1,191 GBP2023-03-31
Trade Debtors/Trade Receivables
32,532 GBP2024-03-31
15,705 GBP2023-03-31
Other Debtors
262,300 GBP2024-03-31
17,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,332 GBP2024-03-31
30,713 GBP2023-03-31