Turnover/Revenue
5,776 GBP2023-04-01 ~ 2024-03-31
7,593 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-6,169 GBP2023-04-01 ~ 2024-03-31
-4,771 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-393 GBP2023-04-01 ~ 2024-03-31
2,822 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-9,623 GBP2023-04-01 ~ 2024-03-31
-11,786 GBP2022-04-01 ~ 2023-03-31
Other operating income
12,163 GBP2023-04-01 ~ 2024-03-31
8,085 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,147 GBP2023-04-01 ~ 2024-03-31
-879 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
2,147 GBP2023-04-01 ~ 2024-03-31
-879 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-167 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,867 GBP2024-03-31
2,489 GBP2023-03-31
Fixed Assets
1,867 GBP2024-03-31
2,489 GBP2023-03-31
Cash at bank and in hand
2,427 GBP2024-03-31
1,366 GBP2023-03-31
Current Assets
2,427 GBP2024-03-31
1,366 GBP2023-03-31
Net Current Assets/Liabilities
1,218 GBP2024-03-31
-641 GBP2023-03-31
Total Assets Less Current Liabilities
3,085 GBP2024-03-31
1,848 GBP2023-03-31
Net Assets/Liabilities
1,218 GBP2024-03-31
-762 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
1,218 GBP2024-03-31
-762 GBP2023-03-31
Equity
1,218 GBP2024-03-31
-762 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,112 GBP2024-03-31
3,112 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,112 GBP2024-03-31
3,112 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,245 GBP2024-03-31
623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,245 GBP2024-03-31
623 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,867 GBP2024-03-31
2,489 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
216 GBP2024-03-31
49 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
993 GBP2024-03-31
1,958 GBP2023-03-31
Other Creditors
Amounts falling due after one year
1,867 GBP2024-03-31
2,490 GBP2023-03-31