Turnover/Revenue
27,750 GBP2023-04-01 ~ 2024-03-31
40,768 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-55 GBP2023-04-01 ~ 2024-03-31
-2,443 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
27,695 GBP2023-04-01 ~ 2024-03-31
38,325 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-26,918 GBP2023-04-01 ~ 2024-03-31
-34,721 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,507 GBP2023-04-01 ~ 2024-03-31
-3,171 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,730 GBP2023-04-01 ~ 2024-03-31
433 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,730 GBP2023-04-01 ~ 2024-03-31
433 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-1,730 GBP2023-04-01 ~ 2024-03-31
433 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,469 GBP2024-03-31
4,229 GBP2023-03-31
Total Inventories
17,325 GBP2024-03-31
17,325 GBP2023-03-31
Debtors
Current
8,548 GBP2023-03-31
Cash at bank and in hand
4,927 GBP2024-03-31
6,600 GBP2023-03-31
Current Assets
22,252 GBP2024-03-31
32,473 GBP2023-03-31
Net Current Assets/Liabilities
-9,747 GBP2024-03-31
-8,777 GBP2023-03-31
Net Assets/Liabilities
-6,278 GBP2024-03-31
-4,548 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-6,280 GBP2024-03-31
-4,550 GBP2023-03-31
-4,983 GBP2022-03-31
Equity
-6,278 GBP2024-03-31
-4,548 GBP2023-03-31
-4,981 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,730 GBP2023-04-01 ~ 2024-03-31
433 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
760 GBP2023-04-01 ~ 2024-03-31
927 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,720 GBP2024-03-31
11,720 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,720 GBP2024-03-31
11,720 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,251 GBP2024-03-31
7,491 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,251 GBP2024-03-31
7,491 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,469 GBP2024-03-31
4,229 GBP2023-03-31
Value of work in progress
17,325 GBP2024-03-31
17,325 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,548 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,548 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
31,999 GBP2024-03-31
40,439 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
2 shares2024-03-31
2 shares2023-03-31
Other Remaining Borrowings
Current
31,999 GBP2024-03-31
40,439 GBP2023-03-31
Director Remuneration
14,200 GBP2023-04-01 ~ 2024-03-31
16,560 GBP2022-04-01 ~ 2023-03-31