Turnover/Revenue
14,940 GBP2023-04-01 ~ 2024-03-31
38,071 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,260 GBP2023-04-01 ~ 2024-03-31
-16,873 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
11,680 GBP2023-04-01 ~ 2024-03-31
21,198 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-8,605 GBP2023-04-01 ~ 2024-03-31
-19,635 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,075 GBP2023-04-01 ~ 2024-03-31
1,563 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,022 GBP2023-04-01 ~ 2024-03-31
-1,098 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,053 GBP2023-04-01 ~ 2024-03-31
465 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,042 GBP2024-03-31
10,639 GBP2023-03-31
Fixed Assets
9,042 GBP2024-03-31
10,639 GBP2023-03-31
Debtors
147 GBP2024-03-31
1,031 GBP2023-03-31
Cash at bank and in hand
2,199 GBP2024-03-31
3,717 GBP2023-03-31
Current Assets
2,346 GBP2024-03-31
4,748 GBP2023-03-31
Net Current Assets/Liabilities
-7,059 GBP2024-03-31
-7,667 GBP2023-03-31
Total Assets Less Current Liabilities
1,983 GBP2024-03-31
2,972 GBP2023-03-31
Net Assets/Liabilities
-351 GBP2024-03-31
-2,404 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-351 GBP2024-03-31
-2,404 GBP2023-03-31
Equity
-351 GBP2024-03-31
-2,404 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,029 GBP2024-03-31
17,029 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,029 GBP2024-03-31
17,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,987 GBP2024-03-31
6,390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,987 GBP2024-03-31
6,390 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,042 GBP2024-03-31
10,639 GBP2023-03-31
Other Debtors
147 GBP2024-03-31
1,031 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,214 GBP2024-03-31
9,803 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
883 GBP2024-03-31
1,356 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6 GBP2024-03-31
6 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,131 GBP2024-03-31
1,194 GBP2023-03-31
Other Creditors
Amounts falling due within one year
171 GBP2024-03-31
56 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,334 GBP2024-03-31
5,376 GBP2023-03-31