Turnover/Revenue
51,980 GBP2022-04-01 ~ 2023-03-31
53,368 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-13,443 GBP2022-04-01 ~ 2023-03-31
-12,556 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
38,537 GBP2022-04-01 ~ 2023-03-31
55,212 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-44,433 GBP2022-04-01 ~ 2023-03-31
-46,707 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
1,089 GBP2022-04-01 ~ 2023-03-31
8,505 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-279 GBP2022-04-01 ~ 2023-03-31
-185 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
810 GBP2022-04-01 ~ 2023-03-31
8,320 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-505 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
305 GBP2022-04-01 ~ 2023-03-31
8,320 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
5,849 GBP2023-03-31
7,799 GBP2022-03-31
Fixed Assets
5,849 GBP2023-03-31
7,799 GBP2022-03-31
Cash at bank and in hand
17,160 GBP2023-03-31
22,119 GBP2022-03-31
Current Assets
17,160 GBP2023-03-31
22,119 GBP2022-03-31
Net Current Assets/Liabilities
5,063 GBP2023-03-31
12,726 GBP2022-03-31
Total Assets Less Current Liabilities
10,912 GBP2023-03-31
20,525 GBP2022-03-31
Net Assets/Liabilities
2,323 GBP2023-03-31
8,168 GBP2022-03-31
Equity
Called up share capital
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
2,319 GBP2023-03-31
8,164 GBP2022-03-31
Equity
2,323 GBP2023-03-31
8,168 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,076 GBP2023-03-31
15,076 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
15,076 GBP2023-03-31
15,076 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,227 GBP2023-03-31
7,277 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,227 GBP2023-03-31
7,277 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,950 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,950 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
5,849 GBP2023-03-31
7,799 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,802 GBP2023-03-31
3,802 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,345 GBP2023-03-31
5,591 GBP2022-03-31
Other Creditors
Amounts falling due within one year
950 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,589 GBP2023-03-31
12,357 GBP2022-03-31