Cost of Sales
-190,193 GBP2023-04-01 ~ 2024-03-31
-125,324 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-10,934 GBP2023-04-01 ~ 2024-03-31
-8,023 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
115 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
49,950 GBP2023-04-01 ~ 2024-03-31
17,538 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
49,950 GBP2023-04-01 ~ 2024-03-31
17,538 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
55,406 GBP2024-03-31
5,456 GBP2023-03-31
-12,082 GBP2022-03-31
Property, Plant & Equipment
14,020 GBP2024-03-31
10,250 GBP2023-03-31
Debtors
0 GBP2024-03-31
7 GBP2023-03-31
Cash at bank and in hand
434,313 GBP2024-03-31
180,054 GBP2023-03-31
Current Assets
434,313 GBP2024-03-31
180,061 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-184,854 GBP2023-03-31
Net Current Assets/Liabilities
41,387 GBP2024-03-31
-4,793 GBP2023-03-31
Total Assets Less Current Liabilities
55,407 GBP2024-03-31
5,457 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Equity
55,407 GBP2024-03-31
5,457 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,512 GBP2024-03-31
18,112 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,492 GBP2024-03-31
7,862 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,020 GBP2024-03-31
10,250 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
7 GBP2023-03-31
Amounts owed to group undertakings
Current
377,397 GBP2024-03-31
175,332 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,214 GBP2024-03-31
6,817 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,315 GBP2024-03-31
2,705 GBP2023-03-31
Creditors
Current
392,926 GBP2024-03-31
184,854 GBP2023-03-31