Cost of Sales
498 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-498 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-59,949 GBP2023-04-01 ~ 2024-03-31
1,797 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
67,949 GBP2023-04-01 ~ 2024-03-31
10,855 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
7,881 GBP2023-04-01 ~ 2024-03-31
10,343 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
60,068 GBP2023-04-01 ~ 2024-03-31
512 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
97 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
60,068 GBP2023-04-01 ~ 2024-03-31
415 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
77,117 GBP2024-03-31
17,049 GBP2023-03-31
16,634 GBP2022-03-31
Property, Plant & Equipment
105,000 GBP2024-03-31
131,465 GBP2023-03-31
Cash at bank and in hand
42,834 GBP2024-03-31
37,218 GBP2023-03-31
Creditors
Current
4,707 GBP2024-03-31
81,777 GBP2023-03-31
Net Current Assets/Liabilities
38,127 GBP2024-03-31
-44,559 GBP2023-03-31
Total Assets Less Current Liabilities
143,127 GBP2024-03-31
86,906 GBP2023-03-31
Creditors
Non-current
65,910 GBP2024-03-31
69,757 GBP2023-03-31
Net Assets/Liabilities
77,217 GBP2024-03-31
17,149 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
77,217 GBP2024-03-31
17,149 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
105,000 GBP2024-03-31
131,465 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-85,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
105,000 GBP2024-03-31
131,465 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,155 GBP2024-03-31
5,155 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
1 GBP2023-03-31
Corporation Tax Payable
Current
97 GBP2024-03-31
97 GBP2023-03-31
Accrued Liabilities
Current
-720 GBP2024-03-31
600 GBP2023-03-31