Turnover/Revenue
2,383,313 GBP2022-04-01 ~ 2023-03-31
2,205,868 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-1,449,200 GBP2022-04-01 ~ 2023-03-31
-1,300,219 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
934,113 GBP2022-04-01 ~ 2023-03-31
905,649 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-924,030 GBP2022-04-01 ~ 2023-03-31
-840,151 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
10,083 GBP2022-04-01 ~ 2023-03-31
130,498 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
10,083 GBP2022-04-01 ~ 2023-03-31
130,498 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
10,083 GBP2022-04-01 ~ 2023-03-31
130,498 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
43,819 GBP2023-03-31
54,771 GBP2022-03-31
Total Inventories
40,000 GBP2023-03-31
30,000 GBP2022-03-31
Cash at bank and in hand
7,668 GBP2023-03-31
12,304 GBP2022-03-31
Current Assets
47,668 GBP2023-03-31
42,304 GBP2022-03-31
Net Current Assets/Liabilities
-3,636 GBP2023-03-31
-23,985 GBP2022-03-31
Total Assets Less Current Liabilities
40,183 GBP2023-03-31
30,786 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-118,412 GBP2023-03-31
-119,099 GBP2022-03-31
Net Assets/Liabilities
-78,229 GBP2023-03-31
-88,313 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-78,329 GBP2023-03-31
-88,412 GBP2022-03-31
-218,911 GBP2021-03-31
Equity
-78,229 GBP2023-03-31
-88,312 GBP2022-03-31
-218,811 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,083 GBP2022-04-01 ~ 2023-03-31
130,498 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
252022-04-01 ~ 2023-03-31
242021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
10,952 GBP2022-04-01 ~ 2023-03-31
13,693 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
98,537 GBP2023-03-31
98,537 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
98,537 GBP2023-03-31
98,537 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,718 GBP2023-03-31
43,766 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,718 GBP2023-03-31
43,766 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,952 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,952 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
43,819 GBP2023-03-31
54,771 GBP2022-03-31
Other types of inventories not specified separately
40,000 GBP2023-03-31
30,000 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
118,412 GBP2023-03-31
119,099 GBP2022-03-31
Other Remaining Borrowings
Non-current
118,412 GBP2023-03-31
119,099 GBP2022-03-31