Turnover/Revenue
40,353 GBP2023-04-01 ~ 2024-03-31
61,926 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-29,759 GBP2023-04-01 ~ 2024-03-31
-16,943 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
10,594 GBP2023-04-01 ~ 2024-03-31
44,983 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-59,645 GBP2023-04-01 ~ 2024-03-31
-117,303 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-44,856 GBP2023-04-01 ~ 2024-03-31
-30,413 GBP2022-04-01 ~ 2023-03-31
Other operating income
113,360 GBP2023-04-01 ~ 2024-03-31
122,554 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
19,453 GBP2023-04-01 ~ 2024-03-31
19,821 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
19,453 GBP2023-04-01 ~ 2024-03-31
19,821 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,830 GBP2023-04-01 ~ 2024-03-31
-4,254 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,000 GBP2024-03-31
4,704 GBP2023-03-31
Fixed Assets
4,000 GBP2024-03-31
4,704 GBP2023-03-31
Cash at bank and in hand
91,812 GBP2024-03-31
82,713 GBP2023-03-31
Current Assets
91,812 GBP2024-03-31
82,713 GBP2023-03-31
Net Current Assets/Liabilities
58,779 GBP2024-03-31
42,452 GBP2023-03-31
Total Assets Less Current Liabilities
62,779 GBP2024-03-31
47,156 GBP2023-03-31
Net Assets/Liabilities
59,322 GBP2024-03-31
43,699 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
59,322 GBP2024-03-31
43,699 GBP2023-03-31
Equity
59,322 GBP2024-03-31
43,699 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,177 GBP2024-03-31
12,846 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,177 GBP2024-03-31
12,846 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,177 GBP2024-03-31
8,142 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,177 GBP2024-03-31
8,142 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
4,000 GBP2024-03-31
4,704 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,255 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,830 GBP2024-03-31
4,254 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,948 GBP2024-03-31
36,007 GBP2023-03-31
Other Creditors
Amounts falling due after one year
3,457 GBP2024-03-31
3,457 GBP2023-03-31