Turnover/Revenue
47,186 GBP2023-04-01 ~ 2024-03-31
17,844 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-18 GBP2023-04-01 ~ 2024-03-31
-30 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
47,168 GBP2023-04-01 ~ 2024-03-31
17,814 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-46,948 GBP2023-04-01 ~ 2024-03-31
-18,219 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,599 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
220 GBP2023-04-01 ~ 2024-03-31
-3,004 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
220 GBP2023-04-01 ~ 2024-03-31
-3,004 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
220 GBP2023-04-01 ~ 2024-03-31
-3,004 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,303 GBP2024-03-31
1,588 GBP2023-03-31
Total Inventories
48,950 GBP2024-03-31
28,950 GBP2023-03-31
Debtors
Current
762 GBP2023-03-31
Cash at bank and in hand
3,474 GBP2024-03-31
8,186 GBP2023-03-31
Current Assets
52,424 GBP2024-03-31
37,898 GBP2023-03-31
Net Current Assets/Liabilities
-3,683 GBP2024-03-31
-4,189 GBP2023-03-31
Net Assets/Liabilities
-2,380 GBP2024-03-31
-2,601 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-2,381 GBP2024-03-31
-2,601 GBP2023-03-31
402 GBP2022-03-31
Equity
-2,380 GBP2024-03-31
-2,600 GBP2023-03-31
403 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
220 GBP2023-04-01 ~ 2024-03-31
-3,004 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
285 GBP2023-04-01 ~ 2024-03-31
348 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,349 GBP2024-03-31
4,349 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,349 GBP2024-03-31
4,349 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,046 GBP2024-03-31
2,761 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,046 GBP2024-03-31
2,761 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,303 GBP2024-03-31
1,588 GBP2023-03-31
Value of work in progress
48,950 GBP2024-03-31
28,950 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
762 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
762 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
48,705 GBP2024-03-31
38,887 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
1 shares2024-03-31
1 shares2023-03-31
Other Remaining Borrowings
Current
48,705 GBP2024-03-31
38,887 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31