Turnover/Revenue
114,277 GBP2023-04-01 ~ 2024-03-31
146,928 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-22,979 GBP2023-04-01 ~ 2024-03-31
-48,357 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
91,298 GBP2023-04-01 ~ 2024-03-31
98,571 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-97,478 GBP2023-04-01 ~ 2024-03-31
-98,123 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-6,180 GBP2023-04-01 ~ 2024-03-31
448 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-6,182 GBP2023-04-01 ~ 2024-03-31
448 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
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
264 GBP2024-03-31
431 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
264 GBP2024-03-31
431 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
21,620 GBP2024-03-31
40,967 GBP2023-03-31
Cash at bank and in hand
49,899 GBP2024-03-31
45,565 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
71,519 GBP2024-03-31
86,532 GBP2023-03-31
Net Current Assets/Liabilities
38,570 GBP2024-03-31
44,585 GBP2023-03-31
Total Assets Less Current Liabilities
38,834 GBP2024-03-31
45,016 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
38,834 GBP2024-03-31
45,016 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
38,734 GBP2024-03-31
44,916 GBP2023-03-31
Equity
38,834 GBP2024-03-31
45,016 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
500 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
500 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
236 GBP2024-03-31
69 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236 GBP2024-03-31
69 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
264 GBP2024-03-31
431 GBP2023-03-31
Trade Debtors/Trade Receivables
18,131 GBP2024-03-31
37,608 GBP2023-03-31
Prepayments/Accrued Income
3,489 GBP2024-03-31
3,359 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,265 GBP2024-03-31
7,418 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
452 GBP2024-03-31
1,115 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,204 GBP2024-03-31
33,135 GBP2023-03-31
Other Creditors
Amounts falling due within one year
28 GBP2024-03-31
279 GBP2023-03-31