Turnover/Revenue
79,523 GBP2023-04-01 ~ 2024-09-30
29,028 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-27,870 GBP2023-04-01 ~ 2024-09-30
-11,732 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
51,653 GBP2023-04-01 ~ 2024-09-30
17,296 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-48,842 GBP2023-04-01 ~ 2024-09-30
-32,641 GBP2022-04-01 ~ 2023-03-31
Other operating income
15,602 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,811 GBP2023-04-01 ~ 2024-09-30
257 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-414 GBP2023-04-01 ~ 2024-09-30
-220 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,397 GBP2023-04-01 ~ 2024-09-30
37 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
196 GBP2023-04-01 ~ 2024-09-30
78 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
0 GBP2024-09-30
1,030 GBP2023-03-31
Fixed Assets
0 GBP2024-09-30
1,030 GBP2023-03-31
Debtors
2,206 GBP2024-09-30
2,303 GBP2023-03-31
Cash at bank and in hand
397 GBP2024-09-30
Current Assets
2,603 GBP2024-09-30
2,303 GBP2023-03-31
Net Current Assets/Liabilities
80 GBP2024-09-30
-3,347 GBP2023-03-31
Total Assets Less Current Liabilities
80 GBP2024-09-30
-2,317 GBP2023-03-31
Net Assets/Liabilities
80 GBP2024-09-30
-2,513 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
80 GBP2024-09-30
-2,513 GBP2023-03-31
Equity
80 GBP2024-09-30
-2,513 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-09-30
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-09-30
2,255 GBP2023-03-31
Office equipment
0 GBP2024-09-30
913 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
3,168 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,255 GBP2023-04-01 ~ 2024-09-30
Office equipment
-913 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-3,168 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-09-30
1,225 GBP2023-03-31
Office equipment
0 GBP2024-09-30
913 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
2,138 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
258 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,483 GBP2023-04-01 ~ 2024-09-30
Office equipment
-913 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,396 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
1,030 GBP2023-03-31
Office equipment
0 GBP2024-09-30
0 GBP2023-03-31
Trade Debtors/Trade Receivables
1,588 GBP2023-03-31
Prepayments/Accrued Income
2,107 GBP2024-09-30
371 GBP2023-03-31
Other Debtors
99 GBP2024-09-30
344 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,769 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,456 GBP2024-09-30
881 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,067 GBP2024-09-30
1,000 GBP2023-03-31