Turnover/Revenue
259,952 GBP2023-04-01 ~ 2024-03-31
256,942 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-115,500 GBP2023-04-01 ~ 2024-03-31
-121,850 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
144,452 GBP2023-04-01 ~ 2024-03-31
135,092 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-138,679 GBP2023-04-01 ~ 2024-03-31
-127,923 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
5,773 GBP2023-04-01 ~ 2024-03-31
7,169 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
5,773 GBP2023-04-01 ~ 2024-03-31
7,169 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,667 GBP2023-04-01 ~ 2024-03-31
-1,438 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
4,106 GBP2023-04-01 ~ 2024-03-31
5,731 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
22,800 GBP2024-03-31
25,800 GBP2023-03-31
Fixed Assets
22,800 GBP2024-03-31
25,800 GBP2023-03-31
Debtors
19,997 GBP2023-03-31
Cash at bank and in hand
27,193 GBP2024-03-31
5,738 GBP2023-03-31
Current Assets
27,193 GBP2024-03-31
25,735 GBP2023-03-31
Net Current Assets/Liabilities
12,170 GBP2024-03-31
15,266 GBP2023-03-31
Total Assets Less Current Liabilities
34,970 GBP2024-03-31
41,066 GBP2023-03-31
Net Assets/Liabilities
19,505 GBP2024-03-31
15,399 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
19,504 GBP2024-03-31
15,398 GBP2023-03-31
Equity
19,505 GBP2024-03-31
15,399 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
26,600 GBP2024-03-31
26,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,600 GBP2024-03-31
26,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,800 GBP2024-03-31
800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,800 GBP2024-03-31
800 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
22,800 GBP2024-03-31
25,800 GBP2023-03-31
Other Debtors
19,997 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,427 GBP2024-03-31
10,469 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,596 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,465 GBP2024-03-31
25,667 GBP2023-03-31