Turnover/Revenue
389,744 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-178,417 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
211,327 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-162,067 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
49,260 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
49,260 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
49,260 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
292,660 GBP2023-03-31
267,719 GBP2022-03-31
Fixed Assets
292,660 GBP2023-03-31
Total Inventories
2,000 GBP2023-03-31
Cash at bank and in hand
149,622 GBP2023-03-31
Current Assets
151,622 GBP2023-03-31
Net Current Assets/Liabilities
-199,985 GBP2023-03-31
Total Assets Less Current Liabilities
92,675 GBP2023-03-31
Net Assets/Liabilities
92,675 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
92,675 GBP2023-03-31
Equity
92,675 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
295,539 GBP2023-03-31
268,951 GBP2022-03-31
Tools/Equipment for furniture and fittings
39,860 GBP2023-03-31
13,272 GBP2022-03-31
Buildings
255,679 GBP2023-03-31
255,679 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,879 GBP2023-03-31
1,232 GBP2022-03-31
Tools/Equipment for furniture and fittings
2,879 GBP2023-03-31
1,232 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,647 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
1,647 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Buildings
255,679 GBP2023-03-31
255,679 GBP2022-03-31
Tools/Equipment for furniture and fittings
36,981 GBP2023-03-31
12,040 GBP2022-03-31
Finished Goods/Goods for Resale
2,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
268,233 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,374 GBP2023-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31